We had users receive a non-merchandise purchase order before the services were rendered. This results in the PO appearing in our Accrued Purchases Report with the voucher number (i.e. APRC0100000311).
A correction was then done in the product receipt journal. When viewing the voucher transactions, we see the reversing entries with a new voucher number. However, when re-running the Accrued Purchases Report, the PO still appears on the report with the original voucher number.
What is the process to remove a PO from the accrued purchases report if it was received by mistake? Or is this a known issue with this particular report?
Thank you!
