for 2 way, If there are POs delivered but not invoiced so far then how to know the accrual position.

Summary:

we have period end accrual and want to have 2 way match where as checked there is no receipt. So in this case how accrual accounting will take place. If there are POs delivered but not invoiced so far then how to know the accrual position. How period end accrual will get calculated in case of this.

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