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Hi,
I am currently working through linking PO receipt vouchers and the corresponding invoice voucher to help resolve a variance we have in a posting account.
Is there a report I can run this lists the PO receipt vouchers that have been picked up against an invoice voucher?
Hi Celeste,
There is no OOB report the display the linkage between invoice vouchers and product receipt vouchers.
Could you give more description on the variance to see if we can provide more resources?
Hello Celeste89,
Maybe the 'invoice history and matching details report in AP helps.
Please check this one out.
Best regards,
Ludwig
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