Maintain Accrual Schedules
As long as the accrual journal entry is unposted, you may amend the details in the accrual entries.
- From the Accounting module, select Accrual > Find Accrual button from the menu options. The prepayment history search screen will display.
- Select the accrual record in the list to load the Accrual form.
- Amend the details to the accrual as needed.