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"Match Receipt Accruals" exists in Receipt Accounting Explanation — Cloud Customer Connect
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"Match Receipt Accruals" exists in Receipt Accounting Explanation

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edited Aug 5, 2021 1:37PM in Costing 6 comments

Summary

need to know the actual business need in order to run process "Match Receipt Accruals"

Content

in receipt accounting in the task list in the Accrual Reconciliation section there are one requests :

"Match Receipt Accruals" :  Computes net accrual balances by matching accrual amounts posted by receipt accounting to accrual amounts posted by payables.

i have a confusion from business and application prespective :

Why i should run the Match Receipt Accruals as i assume that the system match receipts to invoice automatically when invoice matched to receipt in AP , so why we need to run this request from  business and system proespective?

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