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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
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