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Procure to Pay journal entries in R12 [message #411071] Wed, 01 July 2009 15:46
prasanthbab
Messages: 4
Registered: September 2007
Location: HYDERABAD
Junior Member
Procure to Pay Journal Entries in R12

1.Expense Item /Asset Item / Inventory Item with encumbrance Accrual, Journal entries (3 way Matching& 4 way Matching)?

2.Expense Item /Asset Item / Inventory Item with Standard Accrual , Journal entries (3 way Matching& 4 way Matching)?

3.All the above scenarios where Accounts will default ?


Note:Is 3 way and 4 way matching is having same impact for Inventory/Asset/Expense Item?


for example 4 way matching accrue at receipt will not work for asset item, so could please brief about these entries with different subledger accounting method.



Regards
Prasanth Babu

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