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Prevent generation of period end accruals for CAPEX POs — Cloud Customer Connect
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Prevent generation of period end accruals for CAPEX POs

Received Response
edited Jul 13, 2021 8:12AM in Costing 4 comments



Currrently client is using Procurement module with Accrual Option set to 'Accrue at Period End'.

Inventory module is not implemented.

Requirement from client is that system does not generate Period End Accruals for 'Asset' GL Accounts, in other words, all CAPEX POs (Capitalized and CIP).

Has anyone ever come across such requirement and if yes, if you can please advise how it can be achieved?

Thanks and Regards,



Fusion Release 13 21A

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