Use this screen to record an accrual to the General Ledger for expense commitments.

This accrual is a reversing journal entry that represents obligated expense commitments, either scheduled or taken, but not yet reconciled to the expense report. Expense commitments are closed out (finalized) when the expense commitment is recorded in Costpoint.

Run this screen before printing financial statements. Before creating an expense commitment accrual on this screen, you must set up a liability account and organization in the Configure Expense Commitment Accruals screen to receive these travel costs.