Create Adjustment Journal entry-Payables
Summary
Create Adjustment Journal entry-PayablesContent
I understand the functionality of 'Creating sub ledger journal entry' from payables module. I just wanted to know the rational behind this functionality. In case of month end accrual, entries can be passed directly in GL on auto reversal basis.
Just trying to understand the benefit/need of this functionality.
Thanks
Regards
Praveen
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