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Reply from govardhanprasadg on Jun 20 at 12:34 AM Hi,
Hope you have given open items date before clearing hence you are getting
items in complete list.
Update the open date as post clearing or same day of the date then
particular GR or IR will not shown in the vendor books.
| | | ---------------Original Message---------------
From: Benjamin
Sent: Sunday, June 19, 2016 10:07 PM
Subject: FBL3n Closed Items Showing Up As Open On This Report
I noticed if the Invoice was posted before the goods receipt the items are still showing up as open even with a clearing document and goods receipts,
Does anyone know what is causing this?
Thanks In advance. |
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