Generating accruals for the receipts that are not yet invoiced, the receipt accrual liability account accrues, or in other words, is credited for the amount of unbilled receipts. Peoplesoft has delivered receipt accrual process to achieve this and how we leveraged in our healthcare will be presented.
Receipt Not Invoiced – Steps(Audit report, Review, Processing & Dashboard) followed at Cape Cod Healthcare for the PO Receipt Accrual process
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