To clear uninvoiced report for previous yeras

[stalinvstalin@gmail.com]

Hi,

In our uninvoiced report in Purchasing module shows an entry belongs to 2005.

In which the po line good received but not invoiced but we closed the concerned supplier with invoice with out matching to po in 2005.

Now We want to clear this entry from the report.
What is the best posiible way to do with this po line and impact on our accural account.

Regards,
Stalin

[karthikeyanp1981]

Hi Stalin,

you have to perform an accrual write off, this can be done from purchasing and payables module.
However even after write off, the report would still continue to show that PO ...but there wont be incorrect balances in PO accrual account.

Regards,
Karthikeyan