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Former Member

Automatic Reversal Settlement

Hello All,

I am working on a requirement which needs the system to check for the invoices that are for less then the quantity of goods received and older then 90 days. After the 90th day, the system should automatically reverse the accruals.

My question is, has any worked on a similar situation?? If so what could be the best possible solution.

I appreciate all the help.

Thanks,

Madhavi.

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1 Answer

  • Jun 17, 2010 at 06:19 PM

    Hi,

    There is no standard solution available to this. You may have to go for a custom development for this requirement and schedule in a batch job.

    Best Regards,

    Madhu

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