on 05-07-2017 7:20 AM
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)?
User | Count |
---|---|
100 | |
11 | |
10 | |
6 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.