Adjust Receipt Accrual Balances Automatically

Summary

Adjust Receipt Accrual Balances Automatically

Content

Hello,

I would like to adjust accrual receipt balances automatically.

I start to create a rule in manage accrual clearing rules. After adding conditions we have to enter the action to be done.

The actions list is :

- Assert new

- Assign

- Call

- Retract

- Modify

The problem is that i didn't find any note describing the meaning of each action. I didn't understand the result after doing each action.

Anyone can explain each action please.

 

Thanks

MJ