IMOS - Creating Simulated Notifications

In some instances, there is a need to calculate accruals using a different configuration for reporting purposes but not actually posting the records down to the general ledger in IMOS. When the CFGCreateSimulatedAccrualNotifications flag is set to Y, a Create Simulated Notifications button will be present on the Accruals form. Clicking this button instead of the Create Accrual Journals will generate invoice messages to be sent to a downstream system without actually creating the journal in IMOS.

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