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TOPIC: Re:PO Accounting
#4162
Charlie (User)
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PO Accounting 12 Years, 7 Months ago  
Hello Hasan,

Please see the attched document.
.
Delivery of ITEMS tied to a Receipt should generate Accounting as shown in the doc attached.
.
Why isn't there any account generated ?
What am I missing ?
PLEASE review the doc attached.
.
Thank-you
Charlie
File Attachment:
File Name: PO_Accounting_Issue.doc
File Size: 242176
 
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#4164
Charlie (User)
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Re:PO Accounting 12 Years, 7 Months ago  
Forgot to mention that the ITEM is classified as an Expense Item.
I think you mentioned that there is MONTH-END process that will generate the accounting related to Expense Items.
.
Can you clarify this please...
.
Charlie
 
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#4171
handsonerp (Admin)
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Re:PO Accounting 12 Years, 7 Months ago  
The accounting for delivery will be generated when you run Create Accounting. This is for inventory items. This is covered in the videos.
http://handsonerp.com/oracle-financials-tutorials/79-15-oracle-purchasing-part-2-items-po2/6454-creating-accounting-for-receipts.html

The accounting for expense items is generated when Period End Accruals process is run at month end.
 
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Last Edit: 2013/02/16 21:07 By handsonerp.
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