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Create A Service PO With Accrue at Receipt Disabled

The document provides instructions to create a service purchase order with accrual at receipt disabled, lists a PO distribution account number, and mentions matching an invoice to a specific PO number and running multi-period accounting entries.

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pradeep191988
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57 views3 pages

Create A Service PO With Accrue at Receipt Disabled

The document provides instructions to create a service purchase order with accrual at receipt disabled, lists a PO distribution account number, and mentions matching an invoice to a specific PO number and running multi-period accounting entries.

Uploaded by

pradeep191988
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Create a service PO with accrue at receipt disabled:

PO distribution account: 01-000-7210-0000-000

Match invoice to PO (PO Number 1003817)


Accounting details
On running Multiperiod accounting entries:

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