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TC-13001 : FIN PO RCPT - Validate GL Impact of PO Item Receipt - Non Inventory Item

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Process Area : F&A

Prerequisites

At least one Non Inventory Item on the Purchase Order has been Received i.e. an Item Receipt has been created.

Steps To Execute

Role: Kimray Cost Accountant, Kimray Cost Superuser

1. Query up the Item Receipt in the Global Search. OR
Query up the Purchase Order and click on the Related Records tab where the linked Item Receipt will be seen.

2. Click on GL Impact

3. Observe the GL Accounts, department and Amounts that are reflected

Expected Results

1. There is no GL Impact because Non Inventory Items are not set to accrue on receipt