The Reset Period End Accrual Flags program resets the accrued flag on purchase order distributions preparing them for the next run of the Period End Accrual process. This program can be run for specific operating units to reset their accrued flags.
The Reset Period End Accrual Flags program is to be used by organizations that have a multi-org setup. The Close Purchasing Period program only updates the accrued flag for the operating unit it is run in. With the Reset Period End Accrual Flags program you can update the accrued flag for the other operating units within the organization.
For organizations using a single operating unit, the Close Purchasing Period program itself resets the accrued flag and would be the only program you need to run.
In the Submit Requests window, select Reset Period End Accrual Flags in the Name field.
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