Click Cost accounting> Journals> Accruals.

Select the Voucherthat you want to accrue.

View the information in the Amount fixedfield or the Amount variablefield.

Click Accrualto open the Accrualform.

Enter the Accrual identificationof the accrual scheme.

Enter the Start datefor the first accrued transaction. The End datefield is filled in automatically according to the configuration of the accrual scheme.

Click OK.

Click the Accrualstab in the Accrualsto verify the accrual transactions.