Procurement - EBS (MOSC)

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How are Period End Accrual Journals reversed in GL once the Invoice has been received?

edited Jul 6, 2013 5:18AM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
Hi,

Using Period End Receipt, the accrual journals (for purchased received but not invoiced) generate accrual journals that are sent to GL via the execution of a process in Purchasing.

What happen when the invoice for that purchases is received? Do the accrual journals need to be reversed manually?

Thanks,

cv

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