0 Replies Latest reply on Jun 23, 2010 2:04 PM by Jeff Nolen

    Accruals for 2-way matching

    Jeff Nolen Apprentice

      We are moving from all 3-way matching (where accruals occur upon receipt) to a mixed environment, with some 2-way matching.

       

      How are other companies handling the challenge for accruing appropriately for purchase orders in the absence of a receipt?

       

      Thanks for the help.

       

      Jeff Nolen

      First American