Uninvoiced receipts report shows accrual incl tax but tax is recoverable
Our client has found that when they run the Uninvoiced Receipts Report, the accrual amount shows the accrual with tax added. However, the tax is recoverable, and shouldn't be accrued for.
This seems to be affecting "Fixed Price Services PO's" only, as the Goods PO's are showing the correct net accrual amount.
Can anyone provide any guidance as to why this might be happening please.
Thanks,
Amanda.