I cannot manage to reconcile our received not yet invoiced report to the GL. There are no manual postings and too many lines for individual review. Does anyone have a reconciliation method that can identify the problem purchase orders?
Question
Received not Invoiced report reconciliation
+1
Hi
Please look into the below topic. Hope this should solve your issue
Reconciling Received Not Invoiced Report to GL | IFS Community
Regards,
Mithun K V
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