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Change Accrue Expense Item setup once transactions are created

edited Jul 13, 2017 11:08AM in Purchasing 5 comments

Summary

Is possible to change this setup whenever we can without any issue or data corruption?

Content

Currently we have setup ‘Expense accruals’ as ‘At receipt’
We have plenty of transactions created
We are evaluating change to ‘period end’
Is possible to change this setup whenever we can without any issue or data corruption?

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