Accruals

Accruals recognize expenses before you receive a freight bill from a carrier, or revenue before you issue an invoice to a customer.

Accruals are generated separately for each charge associated with a voucher, in the following situations.

In this Section

A/P

A/R

See Also

List of A/P Accrual Runs (Employee)

List of A/P Accrual Versions (Employee)

List of A/R Accrual Runs (Employee)

List of A/R Accrual Versions (Employee)

Approval Chain for Voucher Adjustments