We've been using the accruals engine since this year, and we have noticed an issue. For instance, when we create an purchase order for services with a service period in November, generate the accrual posting as of November 30, and later move the service period in purchase order to December, we expect the December accrual run to automatically reverse the accounting entry for the November accrual. However, this is not happening. We have to manually reverse it each time.
Is this caused by missing configuration or an error?
Kind regards - Sven