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How to clear accruals where receipt qty > invoice qty and invoicing is complete — Cloud Customer Connect
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How to clear accruals where receipt qty > invoice qty and invoicing is complete

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Summary:

Let's say I've received and accrued a qty of 5 EA but I've only been invoiced for a qty of 1 EA. The PO and invoice is from 1 year ago and I know I will never get invoiced for the remaining quantity. I want to clear the accrual balance for the 4 EA that I've accrued and will never get invoiced for. If I do this using Adjust receipt accrual balances then the entry will hit the receiving inspection and the accrual account and will leave a balance in receiving inspection account. Is my only option to do a

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