Accepted Solutions (1)
Double click on accrual object number.
see the calculated accruals over the life of the accruals.
Initial posting of accruals will happen automatically when we upload excel file. No Need to run periodic posting on month end.
Scenario 2:
Upload entries for COSTS_UPL from excel.
Propose Periodic Amounts
Month 1
Here it is December. So, last day of Period should be 31.12.2023
Change Time Interval for Review and Approval
· If the accrual amount in a given period is below the lower threshold, the accrual amount will not be approved automatically by the system, and the Approval Required checkbox on the Review and Approve Accruals screens will be read-only, that is, no user will be able to approve this amount. In this case, the Accrual Engine won’t post the accrual amount.
We are posting accruals for the month of Dec. So, the interval has been set for Dec only.
Next steps will be continued in the part 6.
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Answers (0)
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