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please need to know exactly what each of these accruals process do

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edited Jan 25, 2023 8:01PM in Costing 2 comments


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 ?

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