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skftr

Understanding, controlling, and reconciling the purchasing accrual account 2014-10-20

Understanding, controlling, and reconciling the purchasing accrual account

  1. skftr
    Purchasing Accrual Setups

    • Accrual Options
    • Inventory Items – Upon Receipt
    • Expense Items – At Period End

    • Match Level
    • 3 Way (Invoiced Qty = Purchased Qty = Received Qty)

    • Invoice Match Option
    • Receipt