How do I ensure that all the processes required for period end uninvoiced receipt accrual are run and in the correct order?
You can create a process set for period end uninvoiced receipt accrual. Include these processes in the specified order in the process set:
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Transfer Transactions from Receiving to Costing
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Transfer Costs to Cost Management
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Create Receipt Accounting Distributions
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Create Uninvoiced Receipt Accruals
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Create Accounting
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Create Accrual Reversal Accounting
The processes must be run in a serial manner, which means only after a process is completed the next process must start.