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Accrual Auto Generated Reconciliation

in General Ledger & Intercompany 4 comments

Summary:

Actually the system is creating accrual for all un-invoiced GRN and we have noted in several cases where POs were closed accrual was created for same. Hence, i would like to know if there is a report which can be used to reconcile accrual generated v/s un-invoiced GRN.


Thanks,

Gio

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