Invoice with no receipts-write off match later

Use these processes to write off at a later date matches with no receipt.

Process Interface to GL
1) Enter invoice.
2) Approve invoice (Match Invoice Approval Screen with Write-Off Quantities field set to No). Journalize Distribution
3) Pay invoice. Payment Close
4) Write off match with no receipt. Matched, Not Received Report

The indicated postings are for inventory items.

Account Description Debit Credit
2) Match not Received 10
2) Payables Accrual 10
3) Payables Accrual 10
3) Cash 10
4) Match Write Off 10
4) Match Not Received 10