---
title: "Suggest purchase accrual payments"
slug: "bc-suggest-purchase-accrual-payments"
tags: ["BC", "Business Central", "Food", "Task"]
updated: 2026-06-25T09:59:13Z
published: 2026-06-25T09:59:13Z
canonical: "docs.staedean.com/bc-suggest-purchase-accrual-payments"
---

> ## 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.

# Suggest purchase accrual payments

The program includes a feature that suggests purchase accrual payments. These payment suggestions are made by looking at posted purchase accrual entries that do not have an accompanying payment.

> [!NOTE]
> Note
> 
> If an accrual plan has the **Post Payment w/ Document** field selected, its accrual payments are automatically posted with the documents from which they were generated and do not appear when you suggest accrual payments in the **Accrual Journal** page. Similarly, when the accrual plan is set up to use payment documents, no data appears in the **Accrual Journal** page.

## Steps

1. In the search box, enter **Plan Journal**, and then choose the related link.
2. On the **Actions** tab, in the **Functions** group, choose **Suggest Purchase Payments** to open the **Suggest Purchase Payment Entries** page.
3. Fill in the fields on the **Options** FastTab.
4. On the **Purchase Accrual Plan** FastTab, set filters to select purchase accrual payments by accrual plan number and/or computation group.
5. On the **Vendor** FastTab, set filters to select purchase accrual payments by vendor number.
6. Choose **OK** to start the batch job.

When the batch job finishes, the purchase accrual amounts selected for payment are listed in the accrual journal.

## Related

- [Accrual posting](/bc-accrual-posting.md)