1 Reply Latest reply on Sep 3, 2012 10:11 AM by S.PDASH

    Non inventory PO, when does it hit the expense

    761564
      Hi,
      With a non inventory PO, when does it hit the expense account?

      Looking at the invoice it is matched to(validated, accounted, paid), the accounting lines show the non-inventory accrual account being debited and the ap liability being credited.
      So, when does the cost transfer out of the non-inventory accrual account, and hit the expense account?

      Cheers,
      Russell H.