Payables and Cash Management - EBS (MOSC)

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Receipt Accruals - Period End process-- Can it be re-run?

edited May 18, 2015 8:18AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hello Guru(s),

  Please help me with this one issue, as it is a high sev. for us. We ran our receipt accural process on April 30th. but, our ERP system had some more receipts to send us for April 30th. So, when we closed the purchasing period for April, we didn't capture all the receipts for the month of April 30th. we are out of balance by one day. My question is... can we run the Reset Period End Accrual Flags again and reset the flag on all the receipts and run the accural process again to create the GL entries so, it can include the missing day's transaction.

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