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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals Report — Cloud Customer Connect
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How to find the Journal details for accruals available in Uninvoiced Receipt Accruals Report

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edited Aug 4, 2023 2:27PM in Costing 1 comment

Summary:

Hi Experts

Can any one explain how to find the JV details (Journal Name) for the accrual available in Uninvoiced Receipt Accruals Report, So that I can fetch those details in General Ledger

Purpose: I want to find the JV created for the below accrual amount 20,000 against PO # AZPO199 in GL

Please kindly advise


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