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Accrual clearing Account Rules

in Costing 3 comments

We created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0.

  

Despite running “Clear Receipt Accrual Balances”, zero balances persist. 

In "Audit Receipt Accrual Clearing Balances" the "Accrual adjustment value" is the field  


Navigation: 

Supply Chain execution --> Receipt Accounting --> Audit Receipt Accrual Clearing Balances

Supply Chain execution --> Receipt Accounting --> Manage Accrual Clearing Rules

Supply Chain execution --> Receipt Accounting --> Clear Receipt Accrual Balances


Could you please Review and help us to come out of this issue, Thankyou.

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