When creating a PO, there is no option to override the calculated tax amount. Therefore, when AP invoices are being posted against the PO, you will have to bust the PO in order to approve the invoice. However, you have to turn off set-ups that will prevent people from busting a PO amount. As a company, it is imperative that we do not allow an approver to bust POs.
Guest
| Company | Rommel Engineering & Constr. Inc |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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