Payables and Cash Management - EBS (MOSC)

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PURCHASE ACCRUAL SETUP

edited Aug 18, 2021 6:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hi Gurus,

I have a concern regarding our PO accrual setup.We have a setup that uses the following:

Period End Accrual for Expense Items

Online Accrual for inventory items.

What are the risks involved in having this both setup running simultaneously?

What is the best practice in such a scenario?

Hint:  We are using 2-way matching.

Thanks in advance for your inputs

Vit

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