Procurement - EBS (MOSC)

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How to not accrue for a PO receipt?

edited Dec 1, 2015 2:20PM in Procurement - EBS (MOSC) 2 commentsAnswered

If we're using period end receipt accruals, how do we mark a PO or PO line to not accrue uninvoiced receipts?  We have some scenarios around balance sheet accounts that we don't want to accrue and we don't want to do manual entries to reverse them every period.

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