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Answer Posted / raghuka
Writing of Accruals which are not matched to particular PO
or Receipts, we run a accrual write of Report and select
all the Payable invoices that are not related to any PO and
also duplicted invoices and reverse these entries.
Tha happens when PO Module is not implemented.
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Re: what are the Issue that we face in Gl,PO and AP while Supporting
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