Use this form to generate ledger accrual transactions that are based on the .

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Fields

Field

Description

Select the accrual scheme to process.

View or change the base amount, that is, the amount from the journal line.

Note Note

The amount does not include the sales tax amount because sales tax is not accrued.


Select the start date for the first accrual transaction.

View the end date for the accrual transactions.

Buttons

Button

Description

Generate the accrual transactions.

Delete all generated transactions.

Set all fields to their default values.

Show all the generated transactions.