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Problem with Invoice Matching [message #608864]

Tue, 25 February 2014 13:36

asridevi
Messages: 1
Registered: February 2014

Junior Member

Hi All,

We have a problem with Invoice matching after doing reversal of distribution line.

We received quantity of 5 on Purchase order line and user matched only to 4.95 quantity. So she reversed the Invoice distribution line to match it with correct quantity i.e., 5 but when trying to match it shows only 0.05 quantity to match.

I have checked PO distributions it shows correct quantity received as 5 and amount billed as zero. It seems though the invoice distribution line is reversed but the amount is still not reflected and hence it shows only 0.05 to match.

Thanks for your help.

Regards
Sridevi

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