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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Unvouchered Receipts
Finance | Project Operations, Human Resources, ...
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Unvouchered Receipts

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Posted on by SL_GP_BC_123 975
I have a client with a PO Accrual Account that's never been reconciled.  I believe we've identified legitimate unvouchered receipts, but still have a number of items that were received that will never be invoiced.  Is there a way to force those unvouchered receipts closed or get them to drop off the report.  This is SL2015.
 
Would appreciate any advice.  Thank you.
 
JG
 
 
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