ERPstuff - Oracle EBS Community

Hi ,

If we set up the accrual options to period end, after AP period closing only below journals wil be generated as per my knowledger.

Expnese - dr - for not recived itesm
accrual - cr -

in ap -

expnese dr - for recived and billed
liability -

if we closed the period in ap, how the second entry will posted during the current period.

Please correct me/guide...

Thanks,
Venkatesh