Share
ReportIs there a report / tool to reconcile the purchase accruals ( purchase receipts not invoiced) to the GL control Account?
*This post is locked for comments
I have the same question (0)
You’re offline. This is a read only version of the page.
6
Is there a report / tool to reconcile the purchase accruals ( purchase receipts not invoiced) to the GL control Account?
*This post is locked for comments
I have the same question (0)
Hi Samkh,
In the AP module you have the 'accrued purchases excl. sales tax report' that helps you with this reconciliation.
Another option to realize that is by means of system setup. That is, if you setup separate main accounts for each of the transaction types available in the inventory posting matrix (inventory management-setup-posting-posting), then you can easily and quickly identify your purchase accruals.
Best regards,
Ludwig
All responses (
Answers (
