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Financial Management - PSFT (MOSC)

Peoplesoft PO_RECVACCR running this process. Here let me know how accrual account is populated for 3

Dec 14, 2021 6:04PM edited Dec 29, 2021 1:48PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Peoplesoft PO_RECVACCR running this process. Here let me know how accrual account is populated for 3 way PO.

I checked here and changed the account from one number to other

Root > Portal Objects > Navigation Collections > Accounts Payable Center > Definitions > Core Setup > Accounting Entry Templates.

Please let me know if this is correct or let me know where we define the accrual account for 3 way PO.

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