Creating Accruals and Deferrals
Creating Accruals and Deferrals
Clicking
opens a window containing data for creating accruals and deferrals:
Total value
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Enter amount to create accruals and deferrals. |
No. of Def. Docs
| Enter number of documents included in creating accruals and deferrals. |
Account
| Enter or select an account in order to post accruals and deferrals using automatic posting of accrued revenue and deferred costs. |
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Click it to create accruals and deferrals. |
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Click it to cancel creating accruals and deferrals.
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