If revenue has been accrued on a project, it will be charged to the WIP sales value account and placed as credit on theaccrued revenue sales value account.

You can accrue the transaction if the project group for the project which the transaction is registered on has a setting which allows accruals. Furthermore, theline property for the transaction must also allow accruals to occur; for this to happen you must select the Accrue revenuecheck box for the specified line property.