Significado y uso de recon, ajuste y cuenta objetivo: ¿Cómo aplicarlos de manera efectiva?

1.) Invoiced but not delivered- Means Vendor has invoiced you without Goods receipt. In GR/IR based invoice verification, it will create a Debit balance in GRIR Clearing account as credit goes to Vendor. Only on Goods receipt, this GRIR account can be cleared.

2.) Delivered but not invoiced- It has opposite effect of the above.

S Jayaram