The program includes a feature that suggests sales accrual payments. These payment suggestions are made by looking at posted sales accrual entries that do not have an accompanying payment.
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.task
Steps
In the search box, enter Plan Journal, and then choose the related link.
On the Actions tab, in the Functions group, choose Suggest Sales Payments to open the Suggest Sales Payment Entries page.
Fill in the fields on the Options FastTab.
On the Sales Accrual Plan FastTab, set filters to select sales accrual payments by accrual plan number and/or computation group.
On the Customer FastTab, set filters to select sales accrual payments by customer number.
Choose OK to start the batch job.
When the batch job finishes, the sales accrual amounts selected for payment are listed in the accrual journal.