Hi All
I have one scenario for the project Module, I have one project for which i create the purchase order (it can be service or Item), and physically vendor delivers their service (sometime fully or partially) but they didn’t give the invoice. So this charges we have to accrue in the accounting book and at the same time i want to book this in the project as the actual cost so that for this service i can charge my customer.
As the vendor so far not submitted the invoice, i can not invoice the PO as i don’t have the supporting documents and anyhow i have to accrue and once i will get the invoice from the vendor i will reverse this accruals and invoice the PO. So how can i book this accruals in the project.
Thanks in advance.