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Former Member
Jul 05, 2006 at 12:58 PM

GR/IR clearing


Hi Guys,

GR/IR gl account for a particular plant is not clearing automatically. User has mentioned that GR is occuring but not the invoice for few items. She has given 7-8 PO's

for eg. PO number Material number and QTY

Not sure what part of the process triggers the automated IR posting which clears GR/IR account and posts to the AP vendor subledger but it is not working.

Can u let me know what to check.