The program includes a feature that suggests sales accruals. These accrual suggestions are made by looking at sales transactions with calculated accrual amounts that have not been posted.
Note
If an accrual plan has the Post Accrual w/ Document field selected, its accruals are automatically posted with the documents from which they were generated and do not appear when you suggest accruals in the Accrual Journal page.
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 Accruals to open the Suggest Sales Accrual Entries page.
Fill in the fields on the Options FastTab.
On the Sales Accrual Plan FastTab, set filters to select sales accruals by accrual plan number and/or computation group.
On the Customer FastTab, set filters to select sales accruals by customer number.
Choose OK to start the batch job.
When the batch job finishes, the sales amounts selected for accrual are listed in the accrual journal.