he Accrual Reconciliation Report is not fetching the purchase order details which are already received but not invoiced.
Please ask the customer if they have run the following processes before
submitting the Accrual Reconciliation Report:
1.Create Accounting
2.Match Receipt Accruals
Please ask the customer if they have run the following processes before
submitting the Accrual Reconciliation Report:
1.Create Accounting
2.Match Receipt Accruals
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