You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Journal Lines for Period End and Accrual Reversal

edited Oct 3, 2024 5:34AM in Purchasing

Hello,
In seeded journal entry rule set for Receipt Accounting, we have only one event 'Period End Accrual'.
We do not have any other event for Accrual Reversal.

The reversals are generated by running a dedicated process. We are unable to identify the journal lines which are generated by the system.

GL user should be able identify Period End Accrual and Reversals based on Description rule.

Kindly advise how description rules can be used to differentiate these two events.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!