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Automatic Posting of Short-term Accruals and Deferrrals

Automatic Posting of Short-term Accruals and Defferals

 
Here is a follow-up to the previous example of creating accruals and deferrals.

Proceed by automatically posting accruals and deferrals for the set period.

 

1. Selecting Accruals and Deferrals

Set document date to restrict selection of accruals and deferrals. In the previous topic we created accruals and deferrals with the following post date:

 

When we enter Document date from September 01, 2015 to September 30, 2015 in Automatic posting of accruals/deferrals, Pantheon will return us one position.

 

Enter target date and click Post to perform posting to account entered in accruals and deferrals.

 

 

 

 

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