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Best practice for Accurals Conversion

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

Summary:

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

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