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Creating Accruals and Deferrals

Creating Accruals and Deferrals

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 Clicking  opens a window containing data for creating accruals and deferrals:

 

Value Total 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.
Click it to create accruals and deferrals.
Click it to cancel creating accruals and deferrals.  

 

 

 

 

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