When changing the status of a PO line item to closed that has been fully received and partially invoiced against, a journal entry on the Edit PO Status Distribution Detail report is only created if there is quantity sold from that receipt. If the quantity sold is zero, there is no journal entry on the Edit PO Status Distribution Detail report to show a debit to Accrued Purchases and a credit to Inventory. The item is taken off the Received/Not Invoiced Report, but not out of Accrued Purchases automatically through the Edit PO status.
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