Supply Chain Management - PSFT (MOSC)

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PO Receipt Accrual Process - Can the Receipt Accrual Journal ID remain the same for both Original an

edited Aug 8, 2018 5:06AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Hi PO Experts,

Our client is using the delivered PO Receipt Accrual process. The process creates 2 Receipt Accrual journal entries in GL (original Journal id 1 for the current month and reversal Journal id 2 (to reverse Journal id 1) on first day of the next month.

Now client is asking if we can retain only 1 journal id for both Original and reversal receipt accounting entry. We think it is driven by the journal setup but no bale to figure this out.

Could you please let us know on the solution to the above issue.

Thanks for your support.

With Regards,

Mannoj

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