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Accrual Engine Reversal

Hi Experts,

We are using the Manual Accruals to post accruals to our system. When the accrual's life is over, for example tax accruals, the actual accrual should be reversed and then the real invoice or payment is made.

For some reason, it doesnt appear the manual accrual does this, any ideas?

We are not using standard accrual postings in FI because that doesnt provide the ability to have segregation of duties.

Former Member
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