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Services Work Orders Accruing at Receipt

in Purchasing 3 comments

Hi,

We have a number of POs which the destination type is work orders, however, the matching configuration is 2-way, which means it doesn't require a receipt. If it doesn't require a receipt, can I remove the "Accrue at Receipt" flag? With this flag on, the PO is requiring a PO Accrual Account and it's creating only one side of the accrual process because they don't have a receipt.. causing a huge issue in the accounting process.

Thanks,

Jess

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