How to: Suggest Scheduled Accruals

The program has a special feature that suggests scheduled accruals. These accrual suggestions are made by looking at scheduled accrual amounts that have not been posted.

To suggest scheduled accruals

1. In the Search box, enter Scheduled Accrual Journal, and then choose the related link.
2. On the Actions tab, in the Functions group, choose Suggest Scheduled Accruals to open the Suggest Schd. Accrual Entries window.
3. Fill in the fields on the Options FastTab.
4. On the Accrual Plan FastTab, you can set filters to select scheduled accruals by accrual type, accrual plan number, and/or computation group.
5. Choose the OK button to start the batch job.

When the batch job is finished, the scheduled amounts that have been selected for accrual are listed in the scheduled accrual journal.