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Purchases Clearing Report 1

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FlamingoLady

Technical User
Sep 11, 2009
20
US
I have PO's on my Purchases Clearing Report that are incorrect. How can I remove them? What journal entry will be generated? I don't want the items to be removed from the inventory GL account
 
They should not be on the report at all. They are 2010 and 2011 PO's
 
I have a few PO's that I will not be receiving invoices on. How do I remove these?
 
Make sure everything is posted in PO including the daily transaction register.
Now, create receipts of invoices for everything including dummy invoice numbers.
Go into PO options and turn off integration to the GL and AP.
Post all the invoices. Go all the way through the DTR and post that although it won't really post to the GL since you have the integration off.
Now remember to turn those integrations back ON.


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