Accrual write-Off in MRC environment
Posted: Mon Jan 21, 2008 6:15 am
Hi,
Can anyone share there knowledge on how ACCRUAL WRITE-OFF WORKS in AP in an MRC environment. The MRC is at GL level. I would like to know the journal entries created for the accrual, the Manual journal entry that we need to create in GL and how does it affect the REPORTING sob's.
Awaiting a reply.<img src=images/speech/icon_speech_yeah.gif border=0 width=29 height=15>
Regards,
Ben.[?]
Can anyone share there knowledge on how ACCRUAL WRITE-OFF WORKS in AP in an MRC environment. The MRC is at GL level. I would like to know the journal entries created for the accrual, the Manual journal entry that we need to create in GL and how does it affect the REPORTING sob's.
Awaiting a reply.<img src=images/speech/icon_speech_yeah.gif border=0 width=29 height=15>
Regards,
Ben.[?]