ap

[segu_tulasi55]

what is accural write off?

[anusha_rao]

hi
If you choose the Perpetual Accrual Method within Purchasing, Purchasing records an accounts payable liability to an AP accrual account for goods received but not invoiced. When Payables matches and approves the invoice for the received goods, Payables clears the accounts payable accrual account and records the actual liability amount to the invoice accounts payable liability account.

hope this will suffice
rao
apps consultant