The A/R Accrual Run Request page shows the controls to trigger the A/R accrual run batch process.
You can enter the accrual version to use when creating A/R accruals, the time to start this job, and its priority. Specify a Job Name to force a set of financial jobs to be executed in the designated sequence.
You also can choose whether to print the accrual registers from this job and designate the printer to which these registers should be directed.