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Question from frustrated on Mar 5 at 5:44 PM Hello -
This is the most current automatic GR-IR write off issue that I have seen. My company is looking to do an automatic write off via a nightly batch system with out any manual contact.
We are looking at a 12 mo roling, and without any manual eyes, I am concerned about the parameters of If this then that.
Specifically, if PO begins with 22 ignore, if dollar amt is 0 ignore and if there has been a GR or IR posting in the last 2 months ignore.
Has anyone set up something like this? Pros and cons would be greatly appreciated!
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