You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Change accrual on receipt to Accrual on Period End

edited Jul 8, 2025 9:56AM in Costing 2 comments

Summary: SR# 4-0000374705 (AP) was raised for the Multi-Period Accounting issue.

As per the SR outcome, we need to transition from Accrual on Receipt (currently implemented) to Accrual on Period End. However, since the system is already configured with Accrual on Receipt, we understand that this change cannot be made directly.

Could you please share the list of actions that need to be performed before making this transition in the application? This will help ensure a smooth and controlled migration.


Content (please ensure you mask any confidential information):

SR# 4-0000374705 (AP) was raised for the Multi-Period Accounting issue.

As per the SR outcome, we need to transition from Accrual on Receipt (currently implemented) to Accrual on Period End. However, since the system is already configured with Accrual on Receipt, we understand that this change cannot be made directly.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!