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TC-12010 : a. Verify that the Accrued Purchases account is properly configured in NetSuite.

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Process Area : F&A

Prerequisites

None

Steps To Execute

Role:  Kimray Cost Accountant Kimray Cost Supervisor

Navigate to List ; Accounting ; Accounts
Click View on Account 220030 Accrued Purchases

Expected Results

220030 Accrued Purchases is the account that will be used as the credit on PO Receipts and subsequently credited on Vendor Bills.