Procurement - EBS (MOSC)

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Misc. Receipts without a PO - Accrual Write-offs

edited Sep 28, 2014 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Using the Accrual Recon Report, we've identified the invoices to write, however, we're unable to do so because they were not posted to an accrual account, nor do they have an Invoice to match to.

Any guidance you can provide is greatly appreciated.

Thank you,

Rachel


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