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clearing excess value in invoice and qty

Former Member
0 Kudos

Hello,

Would you please be able to help me to clear outstanding GRNI balance related to PO line 20?

WBS element is closed and can not be re-open.

Is there anything that can be done to clear this outstanding

£-0.17, quantity -0.4?

GR 82521.00 32671.20

IR 82521.40 32671.37

Balance _-.4 -0.17_

Thanks.

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Answers (1)

Answers (1)

Former Member
0 Kudos

REsolved