Dear 3S-AP,
Please check and make a correction of account 2320000000 in PO 4511841623 because still has a open item while all invoices were recorded and paid to vendor already.
I have attached and summarized GR/IR items recorded from this PO to show GR pending amount 8,706,747.94 THB for your information as attached file.
Thank you & best regards,
Anuwat