Financial Management - PSFT (MOSC)

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Receipt Accrual Matched Date

edited Dec 26, 2013 8:44AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Has anyone encountered issues with the Receipt Accrual process not generating accruals for receipts in one period (9/30) that wasn't matched until later (10/5) but receipt accrual process wasn't ran until 10/6.  The job appears to not look at a matched date, but only matched status.  There is a date, but it only seems to be receipt date that the process is concerned about.

Thanks,

Josh

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