Procurement - EBS (MOSC)

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Receipt accounts not transferred to GL

in Procurement - EBS (MOSC) 10 commentsAnswered ✓

After we created release for PO and created Receipt for this release we are unable to find the accounts for this receipt in GL.

Note: Invoice already matched to this receipt in AP and paid.

Shall we run "Transfer Journal Entries to GL " program from purchasing module? despite the business never run this report from purchasing module before.

BR

SJACOUB

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