where to view purchase accruals

AI generated answer (using internal Slack threads):

To view purchase accruals in NetSuite, you can create a saved search or run the Vendor Bill Variance as a month-end process. For creating a saved search, you need to select the appropriate result fields that will help you identify issues such as foreign exchange differences between bill and Item Receipt (IR), Billed but no receipt, IR but no invoice, on a purchase order level. For more detailed information, you can refer to SuiteAnswers ID: 50506. If you are facing issues with foreign exchange differences between the Billing and the Item Receipt, these are part of the vendor bill variances. If the vendor bill variance is never run, the balance sheet accrued purchase balance may be incorrect. When running the vendor bill variance, NetSuite should make the adjustment to the variance to the proper GL account. For example, if the PO is for inventory, the adjustment should go to inventory or all transactions will go to the Default account that is setup in setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******