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Former Member
Oct 29, 2009 at 10:50 AM

closing the A/p document without journal entry reflection

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After receiving the material from a vendor , we copy the GRPO document to A/P invoice .

After creation of A/P invoice , we dont like to made a entry , so we directly closed the A/P invoice by right click and closed.

during that process a journal entry was entering.

But we want to close the a/P invoice without any reflection of journal entry.

Is it possible.

Regards

Kavitha S