Financial Management - PSFT (MOSC)

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Receipt Accrual

edited Jul 23, 2014 5:01AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

  Hello, we are on PeopleSoft version 9.1. I am facing an issue with the receipt accrual process.

Although a voucher has been created for a receipt, the receipt accrual process is not receognizing the voucher. The voucher was matched with an override. When I am running the PORC700 report, the receipt still shows up as not being voucherd. Does anyone have any thoughts on this.

Thanks
Rini

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