Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!