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Received not invoiced (unvouchered receipts)

Posted on by 57
How do you accrue for receipts posted but not invoiced at month end?
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    YUN ZHU Profile Picture
    YUN ZHU 72,941 Super User 2024 Season 2 on at
    Received not invoiced (unvouchered receipts)
    Hi, you can use the following field.

    Amt. Rcd. Not Invoiced (LCY)

    Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.

     
    Hope this helps.
    Thanks.
    ZHU

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