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

Impact of Receipt tolerance on Invoice Accounting

Summary:

hi Gurus,

PO match approval level is set to 2-way, PO is destination type is expense. when this PO matched to invoice, after invoice validation Accounting on invoice side, will it debit accrual account or PO charge account. I had noticed before updating receipt tolerance to 100% it was debiting accrual account on invoicing side. My question is changing receipt tolerance to 100% , dies this action have any impact on invoice accounting.

Regards,

Sanjeev

Content (required):


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


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!