Skip to Content
0
Former Member
May 26, 2009 at 09:24 AM

Service entry Sheet was reversed after the invoice as posted and rebooked

28 Views

Hi..

Service entry sheet was reversed after the invoice as posted and rebooked with final entry marked. The rebook transaction created a different $ amount than the original SES. The difference between the 2 amounts is causing a GRIR out of balance on the PO. MR11 does not indicate a GRIR out of balance.

why did SES rebook a different value?

How can we clean up the GRIR out of balance?

Please help...

Mercy