Accrue at period end, whether system automatically book the period end accrual

Summary:

We have procurement license only, all our POs are having destination type = Expense with accrue at period end, will system automatically book the period end accrual and reverse the accrual on first day of the next period, or we have to manually run the Create Un-Invoiced Receipt Accrual Job to book the accruals for the PO lines received but not invoiced.

Please help us to determine whether we need to run manually the ESS job Create Un-Invoiced Receipt Accrual Job, or system will automatically book at period close and period open

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