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Inventory Management - EBS (MOSC)

Cancelling the receipt

May 8, 2010 2:49AM edited May 10, 2010 10:44PM in Inventory Management - EBS (MOSC) 2 commentsAnswered

Here is what needed...

1. Receipt is created for the inventory item.

2. AP Accrual Account is created

DR inv

CR AP Accrual A/c.

3. Receipt is matched to invoice

DR AP Accrual A/c

CR AP Liab A/c.

Step #3 we do not want to do. how to get rid of the AP Accrual A/c balances sitting?

rgds,

0

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