You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Extra amount matched against PO to be rectified

Received Response
12
Views
4
Comments

Summary:

Extra amount matched against PO to be rectified for accounted , paid and reconciled invoice

Content (please ensure you mask any confidential information):

PO lines to be matched = 100

Invoice amount with VAT =120

VAT amount for invoiceing = 20


User has matched the PO lines and put the amount as 120 where as an extra 20 has been matched against the PO.

The invoice has been accounted , paid and reconciled.


The next invoice to be matched is 20.

But the user cant match the 20 since he has matched it against the previous invoice.


What is the recommanded method to rectify this and create the invoice matched for 20/= against the PO.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!