Property Manager - EBS (MOSC)

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Accrual events not generated, what triggers these events to be created

edited Aug 30, 2018 12:09PM in Property Manager - EBS (MOSC) 5 commentsAnswered

We are using ASC842, I am able to generate booking events and accounting entries. However I didn't see any event for accrual that got generated, can you please confirm what triggers these events? and as we are in the beginning of August-2018 how to test the accrual entries with out reaching to month-end?

I have an another question too:

Is it mandatory to assign transaction and accounting fields to the AAD & JLD when I define? Also from where the ccid's gets picked up for ROU & Liability, should I provide a constant value under ADR or is there a new setup in PN(similar to term template) where I can define these accounts for SLA picks from there?

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