Procurement - EBS (MOSC)

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R 12.2.11: How the reversal accrual entry transfer to GL when accrue at receipt flag=Y on a PO

in Procurement - EBS (MOSC) 2 commentsAnswered

Switched Receipt Accounting setup to Accrue Expense Item from Period End to Accrue at receipt.

Created Requisition with Projects info and approved

Autocreated PO

Approved PO

Entered receipt

Run PRC: Interface Supplier Costs to interface PO Accruals Cost to Projects

Ran Create Accounting - Cost Management to transfer receipt entry to GL

What process needs to be run to see receipt accruals in next period to be reversed out in GL.

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