Uninvoiced receipt report not showing correct invoiced quantity
We created a PO with Expense Destination for qty 100 and unit price $1.9=$190. Created a receipt for the full qty 100 units. Created an invoice for qty 10 amt $19. Ran uninvoiced Receipts report for the feb-2015 period with parms as below:
Accrued Receipts | No |
Include Online Accruals | No |
Include Closed Purchase Orders | No |
However the uninvoiced reporting is not reflecting the $19 invoice in the Accrual Amount. it shows:
Accrual Amount |
190.00 |