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Accounting in Acumatica
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October 18, 2022 7:02 am
Hi All,
I'm working with a client who posted AP Bills and consecutive payments without linking them to the Purchase Receipts.
Is there a way to apply said bills to receipts without reversing AP documents?
Alternatively is there a way to close completed Purchase Orders without entering the AP Bill, preferably in bulk?
Thank you,
Mike
1 Reply
October 18, 2022 4:34 pm
You can't link Purchase Receipts to closed bills, so you'd need to reverse them if you desperately needed to do so.
Purchase Orders can be closed at any time - there's a Complete Order option on the Actions menu. To do it in bulk you'd need to build an Import Scenario.