Procurement - EBS (MOSC)

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PO with 2-Way Match Option Appears on Accrual Reconciliation Report

edited Feb 6, 2011 12:37PM in Procurement - EBS (MOSC) 2 commentsAnswered
 A PO was set up with Match Approval Level = Two-Way.  Naturally, no receipt was performed on the PO.  Then invoice was matched to the PO.  Question now is, why is the PO appearing on the Accrual Reconciliation Report?  Isn't the report supposed to show accruals -- differences between PO receipts and AP invoices?  

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