You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Question about Accruals

Summary:

Hi

We accrue Expense items at month end and in May do to some issue the accrual reversals were posted in Sep-23.

We reversed the journals in Sep-23 but now we are worried about how will the accruals look for Jun-23.

Does the accrual process look at the uninvoiced recipts to generate the accrual journals or does it also look at the reversal journals created in prior months.

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!