Costing is required for expense items
We have implemented Inventory for supporting Procurement and don’t have any items or any transactions. Only expense item are received i.e. Direct delivery. There is no sub-inventory or location. We have Accrue at Receipt.
Please help with following information:
Month End Process steps for Procure to pay Is any costing setup required?
Do we need to open any periods?
Do we need to define receipt inspection account in TAB accounting?
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