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Options for removing receipts and partially invoiced items from the Period End Accrual Report

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What are Options for removing receipts and partially invoiced items from the Period End Accrual Report

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What are Options for removing receipts and partially invoiced items from the Period End Accrual Report?

We have some older Purchase orders for expense items that have either not been invoiced at all or that have been partially invoiced.

What are the options to remove these lines from the Period End Accrual report?

  1. Adjust the receipt
  2. Is there a way to write off the period end accrual without adjusting the receipt? These are expense items.
  3. In a different question stream, there is an option to "Set the corresponding PO schedule line to final close. In such a case, CMR will book an uninvoiced accrual in the period when the PO schedule is set as final closed and in subsequent periods no accrual will be booked", Has anyone done this or tested this?

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