Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Period End Accrual Processing

edited Apr 6, 2016 2:46PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered

We discovered an issue today in the T&E module where in the new delivered functionality accruals are generated as non-reversing entries.  It automatically  generates the reversing entry the following month as a non-reversing entry as well.  Is there a way that transactions generated the following month be tagged as true reversal of the previous (REVERSAL_CD = 'R').

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