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Former Member
Apr 07, 2015 at 05:51 PM

Closed GRPO still hits GL account

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Hello guys, I got another issue. We got a duplicated GRPO for a PO. However, rather than issuing a goods return for the duplicated GRPO, we closed it manually.

But based on my understanding, if no AP invoice is created for a GRPO, nothing from that GRPO should hit GL accounts, is it correct? Could anyone explain why a closed GRPO still hit the GL account?

Thanks