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Receipt accrual write off and project cost adjustment

edited Mar 27, 2025 9:24AM in Costing 1 comment

Summary:

Receipt accrual write off and project cost adjustment

Content (please ensure you mask any confidential information):

PO with projects for $100 , Receipt $100 but AP Invoice matched to this project PO is $80.

Project Commitment and Actual Cost is $100.

Vendor not going to invoice for remaining $20 and business will create receipt accrual write-off.

Whether and how the accrual write-off will be adjusted in Project Costs.

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

24D



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

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