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Reconciliation between Project Expense Report and Project invoice

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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 . 

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    RE: Reconciliation between Project Expense Report and Project invoice

    HI,

    Please share some more details.

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

  • Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,511 User Group Leader on at
    RE: Reconciliation between Project Expense Report and Project invoice

    Hi AX123@au

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

    Thanks,

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