Payables and Cash Management - EBS (MOSC)

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accural in ap,

edited May 31, 2017 1:01AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

    hello all,

every month we have to book accural for invoices which is not yet received from supplier through JV., do we have any other options or work around to avoid JV and accural can be book from ap sub ledger module and once we recieved invoices , we can reverse accural entries.

please advise.

Thanks

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