Procurement - EBS (MOSC)

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Period end accrual accounting for expense items

in Procurement - EBS (MOSC) Question

Hello,

I couldn't able to find accounting entries for PO receipt if it is matching to AP invoice in same period for expense items. Is it standard functionality?

In case if PO receipt is not matching with AP invoice in same period, able to find accounting entry in rcv_receiving_sub_ledger table

Regards,

Vijay

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