0 Replies Latest reply on May 12, 2014 3:24 PM by User273367

    Cancelled PO still appears on AP - PO Accrual Recon Report

    User273367

      Hi. How do I remove a cancelled PO which still appears on the AP-PO Recon report. the following transactions were made on the PO:

       

      19 Feb, PO was receipted

      07 Mar, accrual write off was done on the PO

      26 Mar, a Return to Supplier was created on the PO

      26 Mar , PO was cancelled

       

      How do  go about clearing this PO from the AP-PO report. Please review attached files.

       

      Thanks