Need Accrual Clearing Rule that clears accrual balance for received and invoiced quantities where th
SummaryI need to setup an Accrual Clearing Rule in receipt accounting to clear accrual balances when there's a price difference for quantities that have been fully received and invoiced
Example: Ordered qty = 5, received qty= 2, invoiced qty = 1, received/po price = $10, invoice price = $9.
In this case I need to clear $1 in the accrual balance since there was a $1 price difference between the qty 1 receipt and qty 1 invoice. Can someone please offer a suggestion? I appreciate it!