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Former Member
May 07, 2017 at 06:20 AM

Prepaid Invoice that i cannot do goods receipt on

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Hi,

We have a prepaid invoice that we received in April but the invoice is concerning Q2 (april, may, june). When we created the PO we only created 1 line.

How can we make an accrual on this so that we do GR on all 3 periods instead of only one period (april)?