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.

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