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Period End Accruals for Closed POs — Cloud Customer Connect
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Period End Accruals for Closed POs

Received Response
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Comments
edited Oct 20, 2020 6:07AM in Costing 8 comments

Summary

Accruals are generating even after the POs are fully invoiced and in closed status

Content

Can someone explain why the accruals would generate for closed POs? Even after the PO is fully invoiced? 

What needs to be done to overcome this?

Version

20C

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