Payables and Cash Management - EBS (MOSC)

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AP invoice Accounting based on "PO" instead of "Receipt" (GRN)

in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

AP invoice Accounting based on "PO" instead of "Receipt" (GRN)


1. PO - 124201030 - (4003030002 Provision for Service ) correct
2. Receipt - 200207000114 (4003030025 AP Accrual Account) correct
3. AP Voucher number - 11250003604 - (4003030002 Provision for Service ) (Check Draft accounting it should be 4003030025 AP Accrual Account(Based on Receipt)) wrong.


1. PO - 124201030 - (4003030002 Provision for Service ) correct
2. Receipt - 200207000114 (4003030025 AP Accrual Account) correct
3. AP Voucher number - 11250003604 - (4003030002 Provision for Service ) (Check Draft accounting it should be 4003030025 AP Accrual Account(Based on Receipt)) wrong.

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