System Variable 701: Enable Finance Accruals on Approved Purchase Orders
Use this System Variable to determine if automatic finance accruals of Purchase Orders should be allowed.
This System Variable can control if and how finance accruals for Purchase Orders should be handled. You can select one of the following options for this setting:
- Disabled: When this option is selected, no accrual happens.
- Enabled: When this option is selected, accrual is enabled but it must be done manually in .
- Automatically: When this option is selected, accrual is enabled, and it occurs automatically as soon as a purchase order is approved.
The default value for this System Variable is Disabled.
It may be necessary to perform a refresh when modifying System Variable values.