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Report/standard screen to list all open AP Accruals

edited Apr 30, 2025 10:32AM in Purchasing 1 comment

Summary:

Kindly I need a Report/standard screen to list all open AP Accruals

when receive PO line and this line not returned nor invoice created against it, so AP Accrual will be Credit and will still open. How can I know the open AP accruals

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Version (include the version you are using, if applicable):

25A

Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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