Creating Accruals and Deferrals
Creating Accruals and Deferrals
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. |