Etienne Jacquet
Manual accrual for supplier costs
Etienne Jacquet · over 1 year ago · Question
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Etienne Jacquet

Hello,

For the management of accrual on supplier side, we are following the best practice J58 and posting the accrual through "Post General Journal Entries".

However, with this approach, it is not possible to analyze the cost accounts and balance sheet accrual account by vendor and ensure all accrual are posted correctly for all supplier.

This question is related to manual accrual (as automatic accrual based on good receipt are ok).

How can we manage manual accrual for supplier cost, with the information of the supplier?

Kind regards,

Etienne

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