Expense items - PO Accrual options

[kommineni7]

Hi,

We are setting up Purchase module and now at Purchase Options level set up. we have doubt relating to expnese item accrual. we are planning to set up accrual at Period end.

if we set upto period end, for some transacitons can we change it to accrual at receipt.If possible so, where to change this option.

we need to show a demo.. Quick respone will help us allot..

Thanks in advance,
Venkatesh