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Question on 23B Receipt Accounting feature: WRITE OFF ACCRUALS WITH NO RECEIPTS

Received Response
edited May 3, 2023 5:19PM in Costing 12 comments


As per our understanding the new feature "WRITE OFF ACCRUALS WITH NO RECEIPTS" is only applicable if business wants to manually go in the application and clear the accrual and it will only work if a PO has matched invoices. For any other orders which do not have matched invoices, this will not work. Hope our understanding is correct.

Business has questions on how this feature will impact current process:

  1. Is this feature a manual process i.e. user has to manually do this in application against specific transaction or if the system (Receipt Accounting) is recording entries that would be candidates for this write off process.

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