You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Zero accrual adjustment in Audit report

Received Response
8
Views
1
Comments
edited Jul 12, 2021 3:29PM in Costing 1 comment

Content

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.

 

 

 

Version

21B
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!