Short Answer
If a firm has no accruals for a given month, they should submit a zero-value accrual (0).
Why Submit a Zero Accrual?
If no accrual is submitted:
The firm will appear under the Not Submitted tab
Internal users may assume the accrual was missed
Submitting a zero accrual:
Moves the firm to the Submitted tab
Confirms that no costs were incurred
Allows internal users to approve the entry
Keeps reporting clean and complete
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