Page History: Clear Unbilled PO Receipts
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Page Revision: Thu, 14 Jul 2011 10:53
What does it do?
Clearing Unbilled PO Receipts removes PO Receipt records from the AP Invoice Screen.
After an unbilled PO receipt is cleared, you will no longer be able to issue an AP invoice from it.
How do I do it?
Go to: Transaction >> Accounts Payable >> Clear Unbilled PO Receipts
What GL Accounts does it affect?
Debits PO Clearing.
Credits the account you specify as your Offset Account.
