ScottyJock
Member
Hi
I have a scenario where we generate payable freight accruals for the carrier against the shipment (outbound) and the carrier sends us an invoice for the period. On the invoice they may add additional charges unrelated to the shipments being processed for work they have done for us.
When I go to Match Voucher to Open Freight, then try and match the other charges to a PO receipt, or add a type 4 line, i get a GL mismatch error.
Ideally i'd like to match everything against the one voucher
I have a scenario where we generate payable freight accruals for the carrier against the shipment (outbound) and the carrier sends us an invoice for the period. On the invoice they may add additional charges unrelated to the shipments being processed for work they have done for us.
When I go to Match Voucher to Open Freight, then try and match the other charges to a PO receipt, or add a type 4 line, i get a GL mismatch error.
Ideally i'd like to match everything against the one voucher
