Step 1: Open Accrual Review
Go to:
Menu → Financial Management → Review Accruals
Step 2: Apply Filters
Filter by:
Vendor
Accrual Period
Click Apply Filters
Step 3: Select “Not Submitted”
Click the Not Submitted tab.
Step 4: Enter the Accrual Amount
Enter the confirmed amount in the Add Amount field
Click the ✔ icon to save
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