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Former Member
Jan 10, 2008 at 06:18 PM

Invoices posted without good receipt initial posting - please help

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Hi Gurus,

I would like to ask you if you have and answer / solution for this situation.

I have a release order with 6 invoices + goods receipt. The problem here is that all the invoices were posted, but not the initial goods receipt. a Financial account had already been posted as well, so i dont know how i will solve this situation !!

Can u please help me ?

If u need more information please ask me.

Thanks in advance,

Mário.