Adjust Receipt Accrual Balances Automatically
SummaryAdjust Receipt Accrual Balances Automatically
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
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.