Question:
- PO not showing up in Credit Card Reconciliation
Answer:
One of the reasons why a certain Purchase Order is not showing up in the reconciliation process might be a wrong Payment Term selected.
If the Payment term in the Purchase Order is not a credit card, then this Purchase Order will not show up in the Reconciliation process but instead under Accounts Payable → Unbilled Items (Purchase Order). To correct this, the Purchase Order must be reopened and updated to reflect the correct payment method.
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