Procurement - EBS (MOSC)

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Reverse Accounting Entries for a PO

edited Aug 16, 2012 10:11PM in Procurement - EBS (MOSC) 3 commentsAnswered
Hello,
I would like to know the process of reversing these accounting entries - the charge account and the accrual account for a PO which has been partially received and then been cancelled by mistake. It has not been invoiced yet. I know we can not return it now, so I am wondering what are my options. Also how can I reverse these accounting entries? 

I am attaching a doc with screen shots.

Please let me know. This is an urgent issue.

Thanks,
Aditya 

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