please need to know exactly what each of these accruals process do
1- "Create Uninvoiced Receipts Accruals process" for this process my understanding it create accruals for un invoiced receipts at the period end but what exactly its debit side and credit side i need to know ?
2- "Create Accrual Reversal Accounting process" for this process my understanding is it reverse the accruals generated in the first step is this true ? if true why we generate it in first step then reverse it ? if not true which accruals exactly reversed by this process ? and what it credit and debit side ?
Version (include the version you are using, if applicable):