Open Accrual Balances - Invoice Information
in Purchasing
Summary:
Hello,
Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Balances screen populates with matched invoice information. In the below example, already have a matched invoice on this transaction and should be seeing this area populate.
I have been running the below processes, in order, to facilitate the process but am curious when the invoicing data actually gets brought over. Any other tips would be appreciate, thank you!
- Transfer transactions from receiving to costing
- Transfer Costs to Cost Mgmt
- Create receipt accounting distributions
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