Back in 2017, regulations in the UK changed so that business of a certain minimum size, had to start recording the date an invoice was received. To support this new
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Item requirements NOT used on the project When the Item requirements are not used on the Project, then at the time of Project PO receipt postings, cost is not consumed
Out of the box, whenever the project PO is receipted (Product receipt posted), the accrual transactions are posted on the GL (General Ledger) level but the cost is not posted
Receipt postings for the ‘STOCKED’ type of a project: DEBIT Cost of purchased materials received 1000 CREDIT Purchase expenditure, un-invoiced
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