Amending the Accrual Account Setup - MKEBS

Hello All,

We have a matured EBS Environment, however, overtime, we want to amend the Accrual Account default in Purchasing Setup such that all New Order receipt are accrued to the New Account and Finance team will clean-up remaining Purchase Orders by matching or write-off.

Would there be any consideration that you could guide me to take into consideration.

Many Thanks and Best Regards,

Krishna