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Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receipt — Cloud Customer Connect
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Correct receipt is not accounted when changing po from 3W to 2W and disabling Accrue at receipt

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edited Jun 30, 2021 8:21AM in Costing 1 comment

Content

Hi,

Please find below the use case:

The purchase order is created in 3 W and accrue at receipt yes. User did the receipt but when matching the po to the invoice, AP agent see that this po must be in 2W for multiperiod accounting. Then the requester correct (cancel) the receipt to allow changing the PO from 3W to 2W and he forgets to run accounting for the correct receipt. Buyer changes the po lines from 3W to 2W and disable the accrue at receipt to allow the multiperiod accounting in the invoice.

As a result the correct receipt is not accounted once we disable the accrue at receipt.

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