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Payables and Cash Management - EBS (MOSC)

Using match to order. QTY Billed Exceeds QTY Rec cant account so cant close period

May 31, 2011 1:02PM edited Jun 1, 2011 2:07PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All

I have a matched a invoice to a PO and Matching option is order. The receiver has not recipted so goes on hold.

At month end I dont want to sweep. And the Hold name is system. I want to account it and when it is receipted automatically goes off hold.

Do I have to sweep these. My client is not wanting to sweep and I cant cancel each month.

Says some hold names can be accounted and I check it has can account ticket.

Graham

Tagged:

EBS-FIN-Payables

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