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Multiperiod accounting for PO matched invoices

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edited Jul 2, 2020 7:33AM in Payables, Payments & Cash Management 7 comments

Summary

Did you know you can use information captured in Purchasing descriptive flexfield attributes to drive the multiperiod accounting calculation for expenses in Payables?

Content

This document describes how subledger accounting rules can be configured to meet such requirements for period end accruals (Accrue at Receipt set to No).

Version

20B
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