jkpsku
Member
Hi,
My company wants to AP team close POs for which some reason the GR was done by procurement but there's no voucher.
In the past the balance of the GRNI account was corrected with a JE however, this is not reflected on the report R43412 which causes a mess when AP try to compare the R43412 directly with the detail of the GRNI accounts.
Does anyone know the best way to do this? We are considering that AP will have several POs to close so ideally, would be a away to do this to all the selected PO at the same time.
My company wants to AP team close POs for which some reason the GR was done by procurement but there's no voucher.
In the past the balance of the GRNI account was corrected with a JE however, this is not reflected on the report R43412 which causes a mess when AP try to compare the R43412 directly with the detail of the GRNI accounts.
Does anyone know the best way to do this? We are considering that AP will have several POs to close so ideally, would be a away to do this to all the selected PO at the same time.