Financial Management - PSFT (MOSC)

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Match Voucher to Open Receipt

edited Aug 8, 2018 5:10AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

The transactions for the purchase order receipt are set to post to the appropriate accounts in the U1 ledger. Can you show the Received posting of the GL in the U1 (or any ledger besides AA) ledger fully reverse with the voucher posting while at the same time the actual amount of the voucher would be recorded in the AA ledger of the GL?

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