Procurement - EBS (MOSC)

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Ways to clear Accruals

edited Aug 7, 2012 10:00PM in Procurement - EBS (MOSC) 10 commentsAnswered
I have few POs that were billed in AP but not matched to POs when the AP invoice was created. So, POs are still showing as not billed even though they are billed and paid.

These are pending accrual transactions from last year that should not be there.

Can anyone suggest ways to clear the accrual account properly.

Thanks,

MS

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