Supply Chain Management - PSFT (MOSC)

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Canceled receipt showing on Accrual report

edited May 17, 2021 5:56PM in Supply Chain Management - PSFT (MOSC) 1 commentQuestion

Hello,

We have a canceled receipt showing on the Accrual report. The PO was closed after the receipt was canceled, and no invoices are associated with the order. Status on the report is "No Errors" and Match Status is "No Match".

What needs to be done to remove this entry from continuing to accrue?

We're on version 9.2, and 8.57.

Thank you

Please disregard, I have resolved this issue.

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