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Reply from benjamin on Jun 20 at 6:28 AM CNT, the miro is done with a clearing document. What would be the next step to clear them? I have 1000's of them in the scenario. So, looking for a reference document? What field would have to be populated to close these out?
Thank you
| | | ---------------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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