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Reversal of Accrual in Receipt Accounting — Cloud Customer Connect
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Reversal of Accrual in Receipt Accounting

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edited Aug 11, 2022 5:31AM in General Ledger & Intercompany 2 comments

Actual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reversed journal process.

Hence, i would like to know if there is a process in the receipt accounting module where we can proceed with the reversal of the accrual generated at the end of the previous month.

Thanks,

Gio

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