---
title: "Create accrual payment documents"
slug: "bc-create-accrual-payment-documents"
tags: ["BC", "Business Central", "Food", "Task"]
updated: 2026-06-25T09:59:13Z
published: 2026-06-25T09:59:13Z
canonical: "docs.staedean.com/bc-create-accrual-payment-documents"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create accrual payment documents

When an accrual plan is set up to create a document for accrual payments (either a purchase invoice or a sales credit memo) the payments are not created through a journal but by running a separate function.

## Steps

1. In the search box, enter **Create Accrual Payment Documents**, and then choose the related link.
2. On the request form, enter the **Accrual End Date** and the **Posting Date**.
3. If necessary, set the appropriate filters on the **Sales Accrual Plan** tab and the **Customer** tab.
4. Run the report. The payment documents are created.

Both customer and vendor accrual payment documents are created in this step.

## Related

- [Manage accruals and accrual payments](/bc-manage-accruals-and-accrual-payments.md)