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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?

Hi @Steven DaSilva ,

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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