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Where is the Purchase Accrual Account set — Cloud Customer Connect
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Where is the Purchase Accrual Account set

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edited Mar 25, 2020 10:22PM in Costing 4 comments

Summary

Where is the Purchase Accrual Account set

Content

We have just configured a new environment copying the Purchase Account rules and TAD  and unfortunately we get the following error "The accrual account combination can't be used because it isn't a liability account."  What is populating in the Accrual account is the Line's Charge Account - none of the individual segment rules are being used.

Is there a place to set the Expense Accrual account?  We have not been able to find it...

Any ideas on where to look?

Thanks,

Bill

Version

20A
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