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Question

Received not Invoiced report reconciliation

  • June 14, 2023
  • 1 reply
  • 119 views
S
Do Gooder (Customer)
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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?

    E
    Superhero (Partner)
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    • EqeMithuV
    • Superhero (Partner)
    • June 14, 2023

    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

    Reply


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