Post Receiving Accruals to the GL - POUTGL

Running this utility will post receiving information to the general ledger. All information that has not been previously posted or paid will be included when this utility is run. Special GLUTSPSI (GL PO DIST) must exist for this Purchasing distribution. 

Receiving data before or on the entered date will be accrued. This date will default to the end of the month prior to the current month. The date should not overlap a prior run of the accrual process. If the date needs to be changed, enter the change in MMDDYYYY or MM/DD/YYYY format.

Enter the date to accrue all receiving. The system will default the last day of the prior month. If the date is not appropriate, enter the appropriate date.

Enter the date on which to reverse the receiving accrual in the general ledger. The system will default to the first day of the current month. This date should theoretically follow the Accrual Date entry. If the date is not appropriate, enter the appropriate date.