GST 2B is downloaded, but the purchase doc count is coming 0 under the purchase reconciliation tool.
Match Status: Missing PI. And under the document view, the purchase invoice section is coming up blank.
All configurations checked, everything is good, and the bill no and supplier invoice no. also match.
Steps Followed:
Visit the purchase reconciliation tool
Select the GST no.
Applied date filters
Downloaded the GSTR2B
Clicked on generate
received data
**Issue (Missing PI)
**
