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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Landed Cost Received/N...
Microsoft Dynamics GP (Archived)

Landed Cost Received/Not Invoiced Report

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When reconciling accrued purchases, we match the "receive/not invoiced" report to the GL. The "received/not invoiced" report continues to show POs with landed cost even though the landed cost and invoice have been fully exhausted. How can we remove these items from the report?  

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