Accruals
Use the screens under Accruals to create, modify, and manage your accrual records.
- Related Topics:
- Configure Purchase Order Accruals
Use this screen to identify the purchase order (PO) commitment amounts that must be accrued. - Configure Expense Commitment Accruals
Use this screen to identify which liability account and organization to credit when creating an expense commitment accrual. - Create Purchase Order Accruals
Use this screen to create purchase order accrual journal entries so you can post purchase order amounts to the general ledger before the actual payable is posted by voucher distribution. - Create Subcontract Purchase Orders Retention Accruals
Use this screen to create subcontract purchase order retention accruals journal entries so you can post them to the general ledger as a liability. - Create Expense Commitment Accruals
Use this screen to record an accrual to the General Ledger for expense commitments.
Parent Topic: Journal Entry Processing