What's new in Customer Journeys?

Connect and learn more!
2-way match PO invoice not debiting expense acct — Cloud Customer Connect
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

2-way match PO invoice not debiting expense acct

Received Response
23
Views
1
Comments

Summary:

PO invoices against a 2-way match PO are debiting the accrual account and not the expense account.

As there is not a receipt, there is not an offsetting entry in the accrual account. Two way match PO invoies should be debiting the expense account .

Please advice if we are missing any configuration

Content (required):


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

Cloud 23B

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!