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

How to automate Accruals "Reverse Adjustments" Process

in Costing 1 comment

Summary:

We need to automate the process of "Reverse Adjustments''. Currently our client is doing this process manually from the Adjust Receipt Accrual Balance - Adjust Accrual Balances task, attached screenshot for reference. Please suggest if there is any way to automate this process.

Thanks.

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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