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one purchase order differet receipts and different invoices

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srinivasu123

srinivasu123

IS-IT--Management
Nov 1, 2011
1
KW
One Purchase order- - different receipts vouchers –different Invoices.
By mistake we have matched Invoices with other receipts vouchers under same purchase orders and transaction got posted.

Request for advice, how we can correct the situation .Do we have any option to get the report of all wrong matching vouchers, unmatched and then re-match the correct receipts vouchers.

 
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