How can I create accrual clearing rule with this condition "Receipt done and No invoice"?
Summary:
How can I create accrual clearing rule with this condition "Accruals that exceed 2 years ("24 Month")" (PO delivered, AP accrual created and No invoice)?
How this condition will handle the partial receiving and invoicing?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Fusion 24D
Code Snippet (add any code snippets that support your topic, if applicable):
0