This is one for a Finance or Rental process expert.When there is a receipt of PO rental line, it creates an accrual booking. Posting Type M218.This PO receipt booking can be matched to a supplier invoice.The Rental line PO receipt is therefore similar to inventory / non inventory part "Received not Invoiced" however it does not appear on the standard "Received not invoiced report". Where can we see list of the unmatched Rental PO receipts (Rental GRNI)?
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Hi there, there is a report called ‘Accrued - Not yet invoiced’ in EE via the navigator.
The same report is found in ‘order report’ in IFS cloud
Kind regards,
Brodie
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