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) kfrey@mother-parkers.com





                      indah-kurniaty@am
                      fg.co.id                 To:       bpcs-l@midrange.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-L-request@midrange.com
Before posting, please take a moment to review the archives
at http://archive.midrange.com/bpcs-l.







This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2019 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].