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

Best practice for Accurals Conversion

Received Response
edited Sep 13, 2023 2:38AM in Costing 2 comments


We have a unique situation "to reimplement Cloud". We have Open PO in current cloud and we need to convert to New Cloud.

What is the best practice for converting accruals?

Content (required):

We will always have PO, Receipts and Invoice with over received, over billed situations, IDR gaps. Do we need to transform the Open PO and Receipts conversions to match the Accruals or we just suggest to pass manual journals?

Appreciate insight

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.


Don't have an account? Click here to get started!