Channel Revenue Management - EBS (MOSC)

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Can we force accruals to post to current GL Period?

edited May 16, 2014 12:00PM in Channel Revenue Management - EBS (MOSC) 1 commentAnswered

Hello,

We have 3rd Party Accruals where the accrual may not be not come in until a month or 2 after the offer start and end date have passed. So, by the time we load the 3rd Party sales data to accrue on an offer, we may be in a different GL period.

Is there a way to force these accruals to post to the current GL period?

Thanks,

Nazanin

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