Unable to account the Accrual Clearing to the period to which Invoice was accounted
Summary:
Unable to account the Accrual Clearing to the period to which Invoice was accounted
Content (required):
Ordered 19,735.63 USD
Delivered 19,735.63 USD
Invoiced 19,935.05 USD
The difference btw Invoice and PO is cleared using Clear Accrual Balances program with rule.
I am expecting the accounting date of the Accrual clearing to be Invoice accounting date.
But the accounting date of the Accrual clearing is taken as the run date of Clear Accrual Balances program
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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