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Adjust Receipt Accrual Balances - Accrual Aging List of Values

edited Jan 27, 2025 5:56AM in Costing 2 comments

Summary:

Adjust Receipt Accrual Balances UI contains Accrual Aging as one of the parameters. Few queries on this parameter.

1) Accrual Aging parameter contains list of values such as All, More than 30 days, More than 90 days etc. Does these list of values default from a value set of lookup? How can we add additonal values here for example more than 300 days?

2) How does Accrual Aging is determined here? Does it refers to PO receipt accounting date which is aged and not invoiced?

Regards,

Abhishek


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