How to automate Accruals "Reverse Adjustments" Process — Cloud Customer Connect
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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.

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