You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accrual Reconciliation Report – From & To Transaction Date Parameters

Summary:

Can someone explain what does From Transaction Date & To Transaction Date Parameters in Accrual Reconciliation Report point to ?

Accrual Reconciliation Report fetches 3 sets of information – PO Receipt, AP Invoice & Accrual Clearing . Therefore, need to understand what From Transaction Date & To Transaction Date Parameter signifies individually in context of PO Receipt, AP Invoice & Accrual Clearing.

The above link just mentions that From & To Transaction Date Parameters means Start Date & End Date range respectively but does not explain what this Date actually corresponds to.

Content (please ensure you mask any confidential information):


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!