Accrual rule for $0.00 Accruals and Account Value
Summary:
- We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing to write off using accrual clearing rules — is that the correct understanding?
- Also, is it feasible to configure a condition based on the account value?”
"All POs where the vendor is "XYZ" and the account is '12345' and is $0.00 for the PO accrual and no invoice."
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:
0