Procurement - EBS (MOSC)

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Accrual at Receipt for Expense Item

edited Sep 22, 2015 12:11PM in Procurement - EBS (MOSC)

I have one more query, I have raised an PO and its 3 way matching Invoice with Accrual at Receipt for Expense Item

Now I have partially received and Partially Invoiced for the PO. As the business no longer requires the PO they wanna cancel the PO with remaining balance.

What would be the impact and what would be the accounting entries passed wrt accrual.

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