Purchases Clearing Report
Purchases Clearing Report
(OP)
I have PO's on my Purchases Clearing Report that are incorrect. How can I remove them? What journal entry will be generated? I don't want the items to be removed from the inventory GL account
RE: Purchases Clearing Report
Visit Sage's Online Community
http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc
RE: Purchases Clearing Report
RE: Purchases Clearing Report
Visit Sage's Online Community
http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc
RE: Purchases Clearing Report
RE: Purchases Clearing Report
Now, create receipts of invoices for everything including dummy invoice numbers.
Go into PO options and turn off integration to the GL and AP.
Post all the invoices. Go all the way through the DTR and post that although it won't really post to the GL since you have the integration off.
Now remember to turn those integrations back ON.
Visit Sage's Online Community
http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc