Reconciliation between Project Expense Report and Project invoice

(0) Share

Report

Posted on by AX123@au

Hi ,

does anyone know why there are some invoices paid not shown in Expense Report, - these invoice are included the one linked to PO (linked to project ) and or the invoices charge to project directly.

we are trying to match each other by transaction voucher , however some of invoices are not shown?

thanks .

I have the same question (0)

All responses (2)

Answers (0)

Gaurangkumar Jani 4,546 User Group Leader on at

Like (0)

Report
Copy link

Link copied!

Hi AX123@au

Can you please share some screenshot of transaction to understand more?

Thanks,

Was this reply helpful? Yes No
Suggested answer

saurabh bharti 15,039 Moderator on at

Like (0)

Report
Copy link

Link copied!

HI,

Please share some more details.

Also please check if you have Payment status batch job running?

Was this reply helpful? Yes No