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

Tasks that use this form

Navigating the form

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

Field

Description

Accrual identification

Select the accrual scheme to process.

Base amount

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

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

Start date

Select the start date for the first accrual transaction.

End date

View the end date for the accrual transactions.

Button	Description
OK	Generate the accrual transactions.
Cancel	Delete all generated transactions.
Default	Set all fields to their default values.
Ledger accrual transactions	Show all the generated transactions.