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Accrual Account Issue

Posted: Tue Jan 20, 2009 12:06 am
by p.guptha
Hi Friends,
can any one tell, how to find out the accrual account of any PO# using inquiry responsibilities or any super user responsibilities.

What is an Accrual account?

Thanks in advance.
p.guptha

Posted: Tue Jan 20, 2009 1:46 am
by niletra
THERE ARE 2 KINDS OF ACCRUAL ACCOUNT.

1)INVENTORY AP ACCRUAL ACCOUNT
2)EXPENSE "

INVENTORY AP ACCRUAL ACCOUNT:'
THIS ACCOUNT IS USED PURCHASING TO ACCRUE YOUR PAYABLE LIABILITIES WHEN YOU RECEIVE ITEM AND CAPTILIZED AS INVENTORY.

PAYABLE RELEIVES THIS ACCOUNT WHEN INVOICED ARE MATCHED AND VALIDATED.

PURCHASING RESO>ORGANIZATION>ORGANIZATION
OTHER ACCOUNTS TAB.


THANKS
NILETRA.

Posted: Tue Jan 20, 2009 1:50 am
by niletra
EXPENSE AP ACCRUAL:

THIS ACCOUNT SPECIFY ON ACCRUAL TAB ON PURCHASING OPTIONS.

THANKS
NILETRA.