Procurement - EBS (MOSC)

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Accrual Reconciliation

edited Jun 28, 2016 5:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Each time a receipt is created for the PO and the accrual load is ran, every receipt ever created for this PO reappears on the report including the ageing since the AP and PO balance are not matching. We understand Accrual reconciliation is at the PO distribution level. Is there a way we could avoid all these aged transaction show up in the report ?


Thanks,

Lokesh

 

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