What config set-up is missing that is deriving the Posting for Accruals at PO Receipting?
Hi,
It sounds like the issue might be related to the accrual posting setup under Inventory Posting or Item Group configuration. You’ll want to double-check the Purchase expenditure, un-invoiced account setup, that’s usually where F&O derives the accrual postings during PO receipt.
Could you share which inventory model group or item group setup you’re using? That might help narrow it down further.