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Need Accrual Clearing Rule that clears accrual balance for received and invoiced quantities where th

Received Response
edited Jun 3, 2021 2:15PM in Costing 7 comments


I 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!


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