Accrual Rule is not generating accrual clearing entries
Summary:
Hi Team,
To explain the scenario:
We created a PO:
Created a PO with 100 Quantity - with 100 Price
Received the PO. Accounted now.
Receipt Accounting :
ReceivingInspection Debit 10000
Accrual Credit 10000
Then PO got updated with Price to 50 from 100.
Then Created Invoice:
Accrual Debit 5000
Liablity Credit 5000
Ran Cost accounting:
Inventory Valuation Debit 5000
ReceivingInspection Credit 5000
It means Accrual and ReceivingInspection is having balances and wants to clear for 5000.
Receipt Accounting — Manage Accrual Clearing Rules
Written a simple rule like above.
Then we ran
Clear Receipt Accrual Balances ESS job
I dont see accrual clearing entries
Are we missing anything?
Appreciate your response.
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