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I received the following email from my accounting department and I am now sure where to start. Can someone point me in the right direction ?
<---- Begin Email Text ---->
This PO is still on my received not invoiced report but this has been paid to NEC. For some reason the line items did not post but transferred to payable and were paid to NEC see invoice 466753901. The invoice in Great Plains show zero but paid $153.53 to NEC.
<---- End Email Text ---->
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Instead of looking at the Received not Invoiced report, look at the SmartList favorite of a similar name. Can you tie out the SnartList with your GL Accrued Purchases account?
Also, was the vendor's invoice 'matched' to the PO?
Kind regards,
Leslie
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André Arnaud de Cal...
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