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    Maleena De Zilva
    Accounting for expense items received using Self Service...
    Topic posted October 31, 2019 by Maleena De ZilvaRed Ribbon: 250+ Points 
    37 Views, 4 Comments
    Title:
    Accounting for expense items received using Self Service Procurement
    Summary:
    How would the accounting entries be passed for expense items that are received using SSP, if inventory, costing or receipt accounting modules are not used?

    Comment

     

    • Ashok

      Hi Maleena

      The accounting aspects are actually handled in Purchasing. Think of Self Service Procurement as merely a keeper of the Charge Account. All the relevant accounting entries relating to the purchase transaction are handled at the Purchase Order level. I will transfer this post to Purchasing to see if there can provide more relevant guidance.

    • Ashok

      Hi Manjula / Ivan

      Please review.

    • Suman Guha

      Hi Maleena,

      If I understood you right, you are receiving items that you requested for using My Receipts.

      You are wondering how they would be accounted for given what you have subscribed for and enabled for implementation.

      Can you please confirm?

      Regards,

      Suman.