You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Receipt Correction distribution inquiry

Received Response
15
Views
2
Comments
edited Sep 27, 2020 7:53PM in Costing 2 comments

Summary

Receipt Correction distribution inquiry

Content

Hello,

While creating "receipt correction" for purchase order the distributions are the following:

Receipt accounting:

Dr/Accrual

 Cr/Receiving

Cost accounting:

Dr/Receiving

Cr/Inventory

My question is : How to close the "AP/accrual"? Kindly advise 

 

Regards

 
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!