Clear Receipt Accrual Balances Automatically by Rule is not working in some POs
in Costing
Summary: I want to clear accrual based on accrual amount difference but accrual clearing rule is not working as expected
I received a PO (net received Qty= 2, net invoiced Qty =2)
Total Receipt Value =-39,593COP
Total Invoice Value = 39,612COP
In Adjust Receipt Accrual Balances UI the PO Accrual adjusment = 19 COP
I have created Accrual clearing rule with the condition as:
“AccrualLine.Accrual Amount Difference" same or greater than -44000 COP and
“AccrualLine.Accrual Amount Difference" same or less than 44000 COP
After saving the rule and running Clear Receipt Accrual Balances, the balances still exists as is
it didn’t clear the PO where Accrual amount difference is 19 COP.
Tagged:
0