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  2. SYSTEM21
  3. December 2002

Re: [SYS21] Re: [SYS21] non Balance Sheet items in inventory that arestandard costed

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One other option - not sure you will like it but....

If you do not need to perform matching in order to validate the receipt of
the goods - Set up AFI so that a G/L update is not performed i.e. Dr & Cr
to same account.  Use stand a lone matching to clear the items off your
accruals list and then post the A/P invoice as normal.

Not pretty but it is another option.

Richard

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