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Defaulting Accrue at Receipt/Period end based on Line type, Item category etc

in Purchasing 2 comments

Hi,

We are facing an issue as we are not able to default 3-way matching with Accrue at Receipt/Period end.
We have option available on "Common Payable and Purchasing option" that either Accrue at Receipt can be checked or unchecked, we are not able to make it dynamic for example bases on line type or DFF or item category or any other field "Accrue at Receipt" can be checked or unchecked.

Thanks

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