R12.1.3 Multiperiod Accounting for Procure to Pay
Hi,
Multiperiod accounting is use in Payables when we enable defer option with start and end dates.
I want to know can we use multiperiod feature with PR/PO. If yes, then how?
Do we need to use two-way matching and use prepaid expense account as charge account while raising PR/PO. when PO is match to invoice so we will enable defer option..
Please clarify this and advise.
Regards,