Distribution - JDE1 (MOSC)

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PO entered with GST and invoices with diff tax lines - how to do voucher match

edited Aug 26, 2019 10:27AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

they enter all invoice recd thru logged voucher and they re-distribute to diff account codes and then since the PO is coded to GST and the invoices are a combination of PST/GST/HST.

it is difficult and time consuming to match the PO with the invoice. please can you advise the best process

thank you

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