GST-After Correction Po Receipt Showing In Process Claim Window (Doc ID 2443372.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

Problem Statement:
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After PO Receipt Created Receipt Comes in Process Claim.
And Accounting Like CGST Interim Recovery A/C Debit
AP Accrual A/C Credit.

After Correction Of Po Receipt Accounting Also Reveres like
  AP Accrual A/c Debit
  CGST Intrim Recovery A/C Credit
Then Why still it showing in Process Claim After Correction.

If User By Mistakenly Get The Claim Of PO Receipt Then Again Interim Recovery A/C Will Debit.
there should not be any correction entry here after correction.

Changes

Cause

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