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Payables and Cash Management - EBS (MOSC)

Accounts Payable Material Accrual Account

Oct 4, 2011 2:39AM edited Oct 4, 2011 6:47AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Friends,

We have come across a journal entry as :

Finished Goods a/c DR
Accounts Payable Material Accrual Account.

There is an intercompany stock transfer and the amounts have accrued. Will these records clear next month ?

When does the "Accounts Payable Material Accrual Account" come into picture?

Please advise.

Thanks

Venkat

Tagged:

EBS-FIN-Payables

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