ACCRUALS MANAGER
Is your Purchase Accruals an unknown quantity?
What transactions make up your GRNI balance?
How old are they and what can you release?
Does it agree with your sub-system report?
How do you manage cost changes and revaluations?
ACCRUALS MANAGER for BPCS/Infor Lx®
This product allows the finance user to manage the Purchase accruals account balances in CEA
Supports Item and Commodity reconciliations.
Provides complete visibility of what is in the GRNI balance.
Allows write-off journals to release unwanted GRN lines from the GRNI balance.
Prepares revaluation journals to update the GRNI balance to the latest standard costs.
Provides comprehensive reporting & drill-down to transaction detail.
