Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

Page History: Clear Unbilled PO Receipts

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


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.


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions