Procurement - EBS (MOSC)

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Uninvoiced Receipts Report

edited May 22, 2013 2:14AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

Before I run the Period End Accrual program, I have printed out the URR report with the parameter of the Accrued = 'N' and the total amount is $10117777.03.for Mar 13

After I run the Period End Accrual  for Mar-13, I printed the URR report with parameter of the Accrued ='Y' , but the total amount is $1435639.29.

Why there is a difference in the total amount  ?

My understanding is the the before and after figure should tally, correct me if I am wrong.

how to troubleshoot ?

Thanks

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