Procurement - EBS (MOSC)

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How to reduce accrual amount displayed on URR report

edited Jun 24, 2019 10:26AM in Procurement - EBS (MOSC) 2 commentsAnswered

We are set as Period End Accrual and user runs Un-invoiced receipts report periodically with below parameters. This report displays all receipts that are not yet invoiced.

Accrued Receipts = No

Include Online Accruals = No

Include Closed PO = No

End of the report has total = 617,016 as total accrual amount. How can we reduce this amount? This amount keeps increasing whenever we run. Is there anything we can do? Please advise.

Thanks,

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