Procurement - EBS (MOSC)

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goods received not invoiced report

edited Dec 23, 2023 1:56AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello,

We are using 12.1.3 and we accrue expense and inventory items at receipt.
what is the GRNI report to be used?

Users say they should have only one report to reconcile GRN account, I have
suggested the following but they keep saying should be only one report:

Summary
Accrual Reconciliation report

AP
and PO Accrual Reconciliation Report

Miscellaneous
Accrual Reconciliation Report

Any help would be greatly appreciate.

Kind Regards,

Paulo

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