Accruals
Description
If an accrual has been created, settling the rebates will release the accrued amount, ensuring accounting consistency throughout the system.
Returning Accrued Amounts
The accrued amounts will be automatically settled in four different scenarios: firstly, when a credit note is posted to settle the rebate; secondly, when a purchase invoice is posted to settle the rebate; thirdly, when a coupon is generated for the accrued amount; and fourthly, when a check is posted through a journal to settle the rebates.