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Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?

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edited Nov 18, 2021 5:19AM in Inventory Management 2 comments

Summary:

We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ?

Content (required):

We are facing scenarios like good invoiced not received because of the above mentioned functionality , which is impacting the GL books (Difference in Accruals)

Version (include the version you are using, if applicable):

EEDM 21C

Code Snippet (add any code snippets that support your topic, if applicable):

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