How Many Lines or Accrual Accounting Entries Should Generate When Running Receipt Accrual Process for the Same Receipt With the Same Accounting Date ? (Doc ID 2733567.1)

Last updated on FEBRUARY 27, 2023

Applies to:

Goal

Question 1. We are noticing duplicate accrual accounting entries when the receipt accrual is run twice or more for the same receipt with same accounting date. Why is that occurring ?

Question 2. If receipt accrual were run 50 times on the same day, should we see 50 accruals and 49 reversals for the same date ? Is the Net Effect always 1 set of accrued entries ?
 

Solution

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