Accounts Payable Offset Pro Forma Entries 

Type - System Data Exchange
Description: This is the general ledger impact of offsetting the balance of an accounts payable. Offsetting accounts payable can be a result of overpayment, changes in the terms and condition of a contract, or any other adjustments during a specific accounting period. 
Manual Description:

System Data Exchange - Information Exchanges

Count:1

Information Exchanges Available for BEA Compliance
Accounts Payable Offset Pro Forma Entries T

System Data Exchange - System Interfaces

Count:4

System Interfaces
FoS Core Accounting System - FoS Core Accounting System
FoS Payment Management - BEIS
FoS Payment Management - FoS General Ledger Management
MOCAS - FoS General Ledger Management