Canceled receipt showing on Accrual report
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.