0 Replies Latest reply on Oct 7, 2015 7:58 AM by Shahzad M. Saleem

    Ap and PO accrual Write off form

    Shahzad M. Saleem

      After running the AP and PO accrual load run request, various POs appear on the form of AP and PO accrual write off. These PO contains the accrual balances which needs to be written off or we can match the invoice to set off accrual balances. I have matched few invoices but there no update on Accrual write off form. Kindly suggest me a suitable solution in this regard.


      Write off form.jpg