Procurement - EBS (MOSC)

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Run PO Accrual Reconciliation - retrospectively?

edited Jun 3, 2014 12:18PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I am at a client site where the client has not been running the PO Accrual Reconciliation program that populates the data for reporting / reconciling PO Goods Received Not Invoiced.

Is it possible to run this subsequently / retrospectively and still get accurate results??

i.e. It is now Jun-14, the client would need to run for Dec-13 upto this month, if they run the program NOW to do this will the data that is populated be consistent with the generated accruals?

The client is on 12.1 and uses Month End Accrual generation.

thanks for your input,

Robert.

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