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Projects - EBS (MOSC)

PO to PA

Aug 6, 2013 10:44PM edited Feb 6, 2015 2:02AM in Projects - EBS (MOSC) 24 commentsAnswered

Hi All,

We did receiving and deliver in PO

Receiving:

Dr: Receiving Account $ 3000

Cr: AP Accrual Account $ 3000

Deliver:

Dr: Goods Account with project information $ 3000

Cr: Receiving Account $ 3000

So our question is when this amount transfer into PA and we could enqury of this in PA expenditure?

Thanks

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