RNV for G/L and/or Charge(Item) lines

dbwiserdbwiser Member Posts: 6
Has anyone modified the system to post amount received not vouchered entries to the G/L Entry table for G/L Account and/or Charge(item) line types on PO's. I know that base NAV doesn't do this, but was wondering what others were doing for these. We currently have to run a report and then manually enter an accrual at monthend.
Sign In or Register to comment.