Receipt correction occurred in following financial year — Cloud Customer Connect
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Receipt correction occurred in following financial year

in Costing 2 comments

Summary: Receipt correction occurred in following financial year

Content (please ensure you mask any confidential information):

A receipt matched to a PO in December 2023 was corrected to zero in October 2024 (Next Financial Year). The non-recoverable tax journal line did not create during the reversal in Oct-24. Is this expected behaviour, or is there a process to reverse the non-recoverable tax line as well?

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25B

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