As part of our month end procedures we revalue the accrual account to accomodate the new exchange rate. Thanks Karen Frey Manager, Financial Systems & Processes Mother Parker's Tea & Coffee Inc. (e-mail) firstname.lastname@example.org indah-kurniaty@am fg.co.id To: email@example.com Sent by: cc: bpcs-l-admin@midr Subject: Difference Of Accrued Liabilty In Receiving & ange.com Accrued Liability In Invoice Entry. 09/17/2002 06:14 AM Please respond to bpcs-l Hi All, We have a problem during Invoice Receipt for Goods in Foreign Exchange. The Receipt of this Goods is in different period than the Invoice Receipt period. The problem we face is that the amount of Accrued Liability during Invoice Receipt is not the same as it was previously recorded during PO (Goods) Receipt. We are confused because we already apply the Macro SDPACS25A for the Accrued Account. Thanks and Regards, Indah K _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-Lfirstname.lastname@example.org Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.