How to clear Accrual Reconciliation for Expense

Summary:

How to clear Accrual Reconciliation for PO Expense

Content (please ensure you mask any confidential information):

Dear Team,

We can clear Accrual Balances manual/auto by "Adjust Receipt Accrual Balances" or Run process Manage Accrual Clearing Rules for Inventory.

What about the expense (non-item) ?

We do not see PO expense in Adjust Receipt Accrual Balances ?

We want to clear uninvoice accrual for PO exnpense ?

Please help us.

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):