Clear accrual balance for PO

Summary:

Clear accrual balance for PO for un-invoiced PO

Content (please ensure you mask any confidential information):

We are having a dropship scenario where PO is getting created from dropship sales order. For the specific PO scenario , we are not creating any AP Invoice and want to clear the accrual balances using accrual clearing rule. Thought of using PO status as close and Percentage un-invoiced as 100% in accrual rule condition but PO status in accrual clearing rule only considers Finally close PO. Please advise.

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25B

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