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Display the Configure Purchase Order Accruals Screen

You access the Configure Purchase Order Accruals screen from the Accounting domain.

  1. Click Accounting > General Ledger > Journal Entry Processing > Accruals > Configure Purchase Order Accruals.
Parent Topic: Configure Purchase Order Accruals
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Accounting
General Ledger
Journal Entry Processing
Accruals
Configure Purchase Order Accruals
Display the Configure Purchase Order Accruals Screen
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