Accrual Balances for Cancelled POs
We have accrual balances outstanding for cancelled POs.
We use 3-way match and accrue at receipt for our PO process. We are noticing that we have outstanding accrual balances even after the PO has been cancelled. We had corrected all the receipts and unmatched the invoices prior to cancelling the PO but the correction are not visible in the receipt accounting module. Is there any way in which this data gets reflected in the receipt accounting module or can we just clear the accrual balances for the cancelled PO lines?
Version (include the version you are using, if applicable):