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We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
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Answer Posted / tgs100
Question is not clear. No impact if PO is not matched if invoice distribution accounts are entered properly (Accrual A/C). So accounting wise, there is no impact.
If the question is that PO has to be matched, then we need to reverse the payment and cancel the invoice and then re-enter another new invoice and match with PO/Receipt.
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