Receipt Accrual
Purchasing provides you with a number of windows and reports to support receipt accrual for purchase orders you match to. You can report on the balance of the receipt accrual accounts and manually write-off any accrual transactions. You can then report on the transactions you chose to write-off.
See Also
Variance Accounts
Accrual Reconciliation Report
Accrual Write-Off Report
Overview of Receipt Accounting
