Accrual Clearing Rule

Summary:

Accrual clearing rule defined to automatically adjust remaining balances does not adjust balances.

Content (required):

Hi,

We have a client using centralized procurement.

Procurement BU is X, Bill to BU and Deliver to Location BU is Y. We need to automatically adjust any minor balances remaining in the accrual.

For this I have created the below rule. There are many transactions falling in to this filtration. But still those are not getting cleared when we run clear accrual balances.

Any suggestion to fix the issue?

Thanks,

Miyuru

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