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How can customer manage the accruals for non EDI suppliers

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    Paul Mortensen

    Hi @Tobias Collison​ 

    Is this FnB Live or Inventory?

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    Tobias Collison

    Sorry it's inventory

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    Paul Mortensen

    Typically (and the best way) would to have an accrual export built, but this will be chargeable. The other option within Inventory would be to use the Document Reconcilliation page to filter the results to only show records that have not been exported.

    Third option is analytics. There is a report called the 'Invoices - Pending/Awaiting Credit.' I cannot guarantee this will capture all the information as accurately as an accruals export, but it should be useful.

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