2.1.3.2.2.1.2. Regular Invoice Accruals (Non Job)
To Accrue Regular (Non-Job) Invoices:
You can choose to accrue Completed Invoices and use
-
Invoices Values - GL coding on the invoice
-
or Default Values (Use the Debit and Credit Account entered here)
For Incomplete Invoices
-
Use Default Values (Use the Debit and Credit Account entered here)
-
Do Not Accrue
