Receipt accrual write off and project cost adjustment

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):