Great; Thank you for the quick response.
The customer that uses Drop-shipping extensively, has accepted how Acumatica does the drop ship PO Accrual process. The new Purchase Accrual Balance by Period Inquiry screen has provided them enough information to audit and balance the PO Accrual/Clearing Account. I have time tomorrow or Friday to spend 15 - 30 minutes to discuss; I am in the eastern time zone.
20.107.0026 is the specific version; I haven’t looked at other versions
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