|
This is a multipart message in MIME format. -- [ Picked text/plain from multipart/alternative ] One other option - not sure you will like it but.... If you do not need to perform matching in order to validate the receipt of the goods - Set up AFI so that a G/L update is not performed i.e. Dr & Cr to same account. Use stand a lone matching to clear the items off your accruals list and then post the A/P invoice as normal. Not pretty but it is another option. Richard
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
