Procurement - EBS (MOSC)

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Accounting Entries Not Created for supplier return

edited Nov 14, 2012 5:28PM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear all, 

I am facing an issue , PO has been received and while performing return to vendor accounting entries have not been created . I verified all the receipts through receiving transactions summary , accounting entries have been created for all the transactions except for one item and please advice me regarding this issue all the periods have been closed for the month , customer has requested complete analysis of this issue .

Regards. 

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