The client has a peculiar need.
- vendor send in goods against a PO
- GR is done against the PO
- Vendor sends in Invoice against the GR after a few days.
So the vendor payment accrual is not visible between GR and Invoice Posting.
Client wants to see this amount as accrual in AP, as it matter during closing.
Is there a way to trigger the amount to be payable as 'vendor payment accrued' amount till an invoice is received from the vendor?
It can be a change in process or change in config. Kinldy advice.
Appreciate any assitance.