Skip to Content

Prepaid Invoice that i cannot do goods receipt on

May 07, 2017 at 06:20 AM


avatar image
Former Member


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)?

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers