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Old Received Not Invoiced POs were invoiced outside the PO in D365 F&O

Posted on by 10

We have several POs that were received and they were actually invoiced and paid without matching to the PO (initial training issue that has been resolved). How can we clean up the Received Not Invoiced report, clear out the GL account, and close these invoices? I expect a journal entry will be the resolution for the GL portion.

  • Convergint Profile Picture
    Convergint 10 on at
    RE: Old Received Not Invoiced POs were invoiced outside the PO in D365 F&O

    I don't think we can do that. They were ordered to a job and have been consumed already.  This is my first week here at this company and I haven't learned all processes yet. I will run it by the AP people. 

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 20,944 Most Valuable Professional on at
    RE: Old Received Not Invoiced POs were invoiced outside the PO in D365 F&O

    Hello,

    What about cancelling the PR and then cancel the PO?

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