Cost Management - EBS (MOSC)

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RTV Accounting

edited Apr 4, 2017 5:00AM in Cost Management - EBS (MOSC) 2 commentsAnswered ✓

Hello,

I have the following scenario:

I have a value in stock without PO and I wanted to return to supplier. In Inventory I want to create an Account Alias and I think the account will be an Accrual Account (Goods received and not invoiced) and use the Move Orders funcionality.

In AP I will create a manual Debit Memo.

Is correct to use a Accrual Account in Account Alias in Inventory?

Thanks in advance for your help.

Kind Regards,

Paulo

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