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Zero accrual adjustment in Audit report

edited Jul 12, 2021 3:29PM in Costing 1 comment

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How do you remove the accrual adjustments with a zero balance?  They are showing up on the Audit Receipt Accrual Clearing Balances screen and the Accrual Reconciliation Detail Report.  I have created a clear receipt rule for zero balances.  Is there some other step I am missing.

 

 

 

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