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Period end accrual reversal

Received Response


Hi All,

To generate period-end accruals, we are following the below steps.

1) Transfer Transactions from Receiving to Costing

2) Transfer Costs to Cost Management

3) Submit the Create Uninvoiced Receipt Accruals process

4) Run the Uninvoiced Receipt Accrual Report .

5) Submit Create Accounting for Receipt Accounting

Once the accruals are posted ,

6) For the accrual reversal - we defined the auto reversal criteria set for the source - receipt accouting so that when we open the new period assuming it automatically reverse the accruals?

As per Doc. ID - Doc ID: 2667263.1 - We came to know that to reverse the accruals we need to run either C

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