Accrual clearing accounting
Summary:
Accrual clearing for PO line with destination type Expense generates Expense adjustments
Content (please ensure you mask any confidential information):
Hi,
When accounting Accrual clearing for an Expense line, 2 transactions are generated in Receipt Accounting.
- Event Accrual Clearing
- Event Deliver to Expense
What is the meaning for this second event? How can we remove it? (note : it is not generated for Drop ship lines).
Regards,Christine
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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