Maintain Accrual Schedules

As long as the accrual journal entry is unposted, you may amend the details in the accrual entries.

Steps

1. From the Accounting module, select Accrual > Find Accrual button from the menu options. The prepayment history search screen will display.
   
   
   
   
   
   
2. Select the accrual record in the list to load the Accrual form.
   
   
   
   
   
   
3. Amend the details to the accrual as needed.