2.1.3.2.2. Accrual Settings

 

TimberScan gives the ability to automatically create an accrual journal entry based on invoices that are still unapproved in TimberScan.  

 

TimberScan will create the accrual entry in Sage 300 CRE and also create the auto-reversing entry. 

 

You can choose the following types of accruals:

 

1. Job Cost and/or Regular Cost Accruals

 

2. Tax Accruals

 

 

 

 

The help manual was created with Dr.Explain