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Job Cost 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 accrue both Job Cost Invoices and Regualr (non-job) Invoices
 
 
 
 
 
 
 
Default Settings:
 
If you chose any of the default methods for accruing Job Cost Invoices you will need to indicate those defaults here.
 
 
 
 
If using Default Values you will need to set the Debit and/or Credit Accounts.
 
Journal:
 
If your Sage 300 CRE system uses journals, you will be able to assign journal numbers to the accrual and reversing transaction entries that will show up on the General Ledger. 
 
 
 
 
 
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