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11 - G/L Interface Module

Journal Entry Transactions for Conversion from L/O to P/O

After the Loan Order has been invoiced, seen as LO/INVOICE, if the L/O is converted to a Purchase Order, through the Loan P/O button, then the Line Item at the Order level is re-opened to allow for the invoicing to be conducted for the Purchase Order, seen as PO/INVOICE, to which the L/O Invoice Journal Entry is then reversed, seen as LO/REVSERSE, after this action is completed.