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Is there a report / tool to reconcile the purchase accruals ( purchase receipts not invoiced) to the GL control Account?
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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
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Mohamed Amine Mahmoudi
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Zain Mehmood
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