Expense PO receipt and period end accrual
We have created expense PO. Destination type is 'Expense' and 'Accrue at receipt' is not enabled.
Later receipt is created for that expense PO.
Invoice is not yet created
I run 'Receipt Accruals - Period-End' during month end process, will accrual entry be generated for it?
Why I'm asking this is, later when invoice was created in subsequent months for that expense PO, PO expense account was debited.