PO Matched Invoices Accrual at Receipt
At the moment, Business Users want to further explore on the Multiperiod functionality for PO Matched Invoices.
However, the system is configured where Accrue at Receipt is enabled for all business units.
It wouldn't be advisable to disable the setup as such.
Hence, we are looking whether there is a possible workaround to still simulate through the manual accounting entries for multiperiod, or if there is a way to do apportioning in system so business users do not have to manually create it.