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GRNI Accrual Write Offs

Discussion in 'Oracle Financials' started by Grant69, Feb 2, 2010.

  1. Grant69

    Grant69 Active Member

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    Hi

    I having some issues reconciling the AP PO Accrual Reconciliation Report the GRNI accounts in GL. In the previous month for a particular purchase order it had a negative figure in the amount column. we then write off that transaction and on this months AP PO Accrual Reconciliation the amount displays as a positive number. Is this correct.

    Thanks
    Grant