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what are the accounting entries when a PO tied to P-card is received and is there a way to automatic

edited Feb 17, 2025 8:03AM in Costing 1 comment

Summary:

Hi Experts,

We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are received and is there a way to automatically offset these by the system.

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