Payables and Cash Management - EBS (MOSC)

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Can we use Accounts Payable Trial balance report for Inventory Accrual Account?

edited Dec 23, 2018 4:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Dear Expertise,

We require to derive at a breakup for the account Inventory Accrual Account. We were able to get the credit balance for the account through purchasing module. But unable to take the settlement using a report in payable module.

We require to reconcile account Inventory Accrual in General Ledger and Sub module? Is there a report available in the sub module?

Regards,

Sayuri

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