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