Payables and Cash Management - EBS (MOSC)

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AP Accrual Account is defaulting on Invoice Distributions When Matched With Expense PO - Expecting P

edited Apr 11, 2018 5:12AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

AP Invoice is created and matched to an Expense PO, the Charge Account as on Purchase Order should default to the AP Invoice.

Instead of Charge Account, Expense AP Accrual Account is defaulting on Invoice Distributions.

So, there are incorrect Distribution Account on Invoice when matched with Expense PO.

Referred the Doc id-460762.1

How can i net off this accrual account. When i run Expense Report its not showing any thing. How can i achieve.

Any help would be greatly appreciated.

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