Forum Post: RE: PO Received not invoiced, PO closed. Received Invoice for same PO but can't apply - How do I enter invoice?

Hi, When you recive the item, entry should be debit purchase and credit purchase accrual and your screen shot doesnt have credit account. So this entry might not got posted. If the user recived and invoiced the debit purchase and credit payable. So please check the financial batch sitting in batch recovery and fix the credit account and post the entry.