Accruals and Deferrals

To create deferred costs and accrued revenues on the basis of posts, you can use the Accruals and Deferrals module.

The module can be accessed from the menu Financials | Accruals and Deferrals.

hint Before using the module, you need to create or edit settings in the Document Type for accruals and deferrals.

• ACR0 – Active short-term accrual and deferrals
• PCR0 – Passive accruals and deferrals

Both forms are divided into two tabs:

• Settings
• Created Accruals/Deferrals