Uninvoiced Receipts Report
Good day,
I have PO's that are old and were created in 2007 these appear in the Uninvoiced Receipts Report as they were receipted and not matched to any invoice, I have then tried to write off the accrual through the AP and PO accrual write off but even after the write off they still appear on the report.
Is there a step I am missing?
Regards,
Noluvuyo