0 Replies Latest reply on Nov 8, 2010 11:57 AM by 807532

    Close PO

    807532
      Hi


      we are on Accrual->Period End.
      what is the accounting process if I cancel a PO. for a PO where Quantity>Recevied Quantity.
      Like from PO to GL. what it will debit and credit.

      Thanks in advance,
      Sudha