Create Flagging Accruals at the Invoice Line Level
To identify an accrual invoice within a regular control group: |
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1. |
Type the accrual indicator in the EXP field on the Invoice Worksheet (IWS-1T) screen to identify the invoice as an accrual. This three-digit code indicates that the invoice is an accrual. |
2. |
Proceed with the steps for entering invoices. |
Note: In addition to the "accrual indicator", the accounting distribution must be entered for each invoice. |