Expense Accrual Recommended Setup
We currently have the 2-way matching option in P2P. We are in the process of moving to 3-way matching and start using the receipt functionality. As a prerequisite, accrue at receipt or at period end is a required setup. We have no inventory items, just expense items. Can you please advise which accrual method is recommended in our case (accrue at receipt or accrue at period end) and what is the pros and cons of each option?