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How To Create Accrual Clearing Rule For Finally Closed PO

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edited Aug 12, 2020 7:37AM in Costing 2 comments

Summary

How To Create Accrual Clearing Rule For Finally Closed PO

Content

I have seen many business where they want to have accrual cleared by accrual engine for Finally closed PO. We can create custom rule for the same.

The PO status should be in Finally closed status to pick the condition.

Navigation:-

Supply chain Execution ->Receipt accounting -> Manage accrual clearing Rule

You have to write the below condition for rule to Pick finally closed PO
AccrualLine.PO Status.toUpperCase() = "CLOSED" 
Check the attached image to see how rule looks like

 

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