Release: 24.12
The accrual report for open purchase orders can now be generated based on the delivery date on the goods receipt instead of the the creation date, which is the date when the goods receipt was first saved in Basware AP Automation. These two dates are typically the same. However, if a purchase order update from an external source is processed asynchronously in Basware AP Automation, the creation date may differ and be one day later than the delivery date. Using the delivery date allows for more accurate reporting of commitment items within the selected time period.
This feature requires the delivery date to be correctly applied to goods receipts when the data is sent to Basware AP Automation. To enable the use of delivery date as the basis for reporting, please contact your Basware consultant or Basware Support.