Your UX is waiting ...interact, engage, explore in Las Vegas at CloudWorld 2023

Learn more
How does AP invoice approval impact period end accruals? — Cloud Customer Connect
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

How does AP invoice approval impact period end accruals?

Received Response
52
Views
1
Comments

Summary:

I am looking for information confirming how period end receipt accruals are generated. We have some uncertainty around matching and invoice approvals so a concrete definition would be extremely helpful.

Content (required):

Are accruals generated if the AP invoice has not been approved?

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

Fusion 22D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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