GL: Revenue Accrual

Overview

You can access the Revenue Accrual screen from the General Ledger module. From the General Ledger menu, click Adjusting Journal Entries. On the Adjusting Journal Entries screen, select the Reverse Transaction check box, the Revenue Accrual button displays. Click the Revenue Accrual button. The Revenue Accrual function is for companies who use the Personnel Scheduling module. This process will create the details in the General Ledger Distribution grid for the GL Number, Job Number and Amount fields based off the Method selected. You can use the Revenue Accrual to adjust for accrued revenue

Key Functionality