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Accrued Purchase Account Clearing

edited Aug 14, 2025 4:03PM in Ask A Guru 3 comments

Hi Team,

There are purchase orders in the system paid via credit card and this would not have bill related records. Is this the reason why there is a balance appearing in the accrued purchase account.

Customer advice they have not use the post vendor bill variance before and am thinking this would help in clearing/zeroing out the balance in accrued purchases?

Seek advice on how those balances can be cleared

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