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	<title>Dynamics Communities | Shari Bruno | Activity</title>
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				<title>Shari Bruno started the discussion Reversing Purchase Order Prepayment in the forum D365UGBC</title>
				<link>https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/reversing-purchase-order-prepayment/</link>
				<pubDate>Tue, 05 Sep 2023 16:29:53 -0400</pubDate>

									<content:encoded><![CDATA[<p class = "activity-discussion-title-wrap"><a href="https://dynamicscommunities.com/community/groups/d365ugbc/forum/topic/reversing-purchase-order-prepayment/">Reversing Purchase Order Prepayment</a></p> <div class="bb-content-inr-wrap"><p>Greetings! We have a purchase order prepayment for an inventory purchase that has been reconciled in the bank for a previous month, the bank rec for that month is posted. Nothing has been received against the PO and the vendor is now providing a different item than what is on the purchase order. Is there a way to correct this?  Thanks!</p>
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