Need to mark select PO receipts as Invoiced (even though they weren’t).
When we first switched to E10 (via DMT, not a conversion) we had to upload PO receipts that were actually performed in V8, so that AP invoicing entry could be performed in E10. We straightened out all the QOH and GL trans that uploading those receipts caused.
But it turns out that many shouldn’t have been uploaded. Now we want to mark them as invoiced, so they don’t show on the Received but Not Invoiced reports.
Can I just set the Invoiced field on the RecptDtls? Or would doing so create GL trans I’d need to then clean up?