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These are accounts setup for the Other Charge item.
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This scenario should not be allowed since Price = Y and Accrue = Y for receipt vendor is same as cost did not occur.
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Overview
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These are accounts setup for the Other Charge item.
Expand | ||
---|---|---|
| ||
This scenario should not be allowed since Price = Y and Accrue = Y for receipt vendor is same as cost did not occur.
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