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Accrual Feature

 
TimberScan gives the ability to automatically create an accrual journal entry based on invoices that are still unapproved in TimberScan. 
 
 
 
 
NOTES:
 
The systemwill not accrue invoices uploaded from AP or recurring invoices as these invoices already exist in Accoutns Payable. Invoices uploaded from file do accrue.
 
The month utilized in the cut-off date for the accrual period must not be closed. If it has been closed, see the Closing Accounting Periods topic on how to re-open a closed month in TimberScan.
 
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