Enter Miscellaneous Accrual Items

Explanation

Use this activity to enter a Miscellaneous Project Accrual item manually, when you want to capture additional costs that has not been captured in the accounts for the period.

Prerequisites

• A Project Accrual in Preliminary status must exist.
• Posting controls for Miscellaneous Project Accruals must be set up.

System Effects

• Miscellaneous accrual Items will be created for the Project Accrual for the accounting year and accounting period selected.