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Reconcile Inventory Received not Billed

edited Dec 23, 2019 10:59PM in Accounting / ERP 5 comments

Does anyone have a good way to reconcile this account? I would have assumed that the list of PO's received but not billed would match this account. That is not the case for us.

Also, how does an open PO for consulting services where there is no receipt per se affect this?

I did run a saved search for receipts that happened after the bill or posting dates that were not in the same month. That did help a little.

I am hoping someone else has reconciled this account and that I am just missing something

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