Adjust Receipt Accrual Balances Automatically
Summary
Adjust Receipt Accrual Balances AutomaticallyContent
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
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