In R11i Accrual Write Offs only affected the Accrual Reconciliation Report. One had to pass manual Journal Entries in GL to adjust the GL Inventory AP Accrual Account. In other words without Manual Journals the write off process had no impact in GL.
In R12 the adjustment in GL is automated. No Manual Journal is required. The create Accounting program and Transfer to GL program will transfer the write off journals automatically to General ledger.
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