Accounting Entries in PO & receiving form
SummaryHow to see Accounting Entries in PO & receiving form
ContentI have created receipt for Expense and inventory items. How to generate accounting for these receipt in Fusion & how to see generated jouran entries in PO or receiving form? We don't have inventory licensing as business uses only expense items. Please suggest steps to generate accounting from PO to GL, how to see accrual case period end & at receipt accrual with screenshots. Thanks in advance for your help.