Procurement - EBS (MOSC)

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Accrual Entries

edited Mar 26, 2012 4:05AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi ,
We have set the Invoice Match option at PO with 2 Way Delivery and in Purchasing Option in Expense at Receipt.

I create a PO of Expense Item and if i do not receive it , and the  match it to Invoice.
Will there be any accounting entries bee generated for accrual and Period end ??

Regards,
Mohsin
 

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