Payables and Cash Management - EBS (MOSC)

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Accrual Write Off Question

edited May 6, 2009 9:22AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 I am unable to query a PO from the Invoices > Accrual Write Off Form. 

PO Qty = 40000 @ $32.50

Receipt Qty = 40000

Billed Qty = 40178

The over bill of 178 @ 32.50 = 818.80.  The uninvoiced report says $0.00 for the accrual amount.  Yet, the total is 818.80 greater than the GL balance.  How would I write this off the report?

Thanks!

Jean Ann Lopezzi

jean.lopezzi@allvac.com

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