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How to relieve Receipt accruals

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edited Jan 6, 2023 1:14AM in Costing 5 comments

Summary:

For clean-up purposes does changing a PO line to Close that has been received but not invoiced relieve the receipt accrual amount or does the PO line have to be Final Close to relieve the receipt accruals? We have PO lines we believe were paid non-PO instead of matched to the PO line. We did not final close these PO lines so are we still carrying the accrual?

Content (required):

For year-end cleanup we "closed" many PO lines that we believe will never be invoiced. Did that relieve the accruals?

Version (include the version you are using, if applicable):

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