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We are having items show up on the accrued purchases report on POs that have already been received or invoiced.
What would cause these item to stay on this report?
How can i remove these items off the report? Possible update, adjustment on the loads?
Any help would be appreciated!
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Hi ScorpioDax,
This report will not display the data if:
1. product receipt records don't have invoices AND are after the cut-off date
2. records have product receipts and invoices are after the cut-off date and those records don't have invoices that are prior to the cut-off date
3. records are fully invoiced
If your items are displayed then I would assume that:
-your product receipt is after the cut-off, but invoice is before the cut-off
or
-your product receipt prior to the cut-off date and has invoice that is after the cut-off
or
your product receipt prior to the cut-off date and has invoice is before the cut-off
or
item is not fully invoiced
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