How to accrue a cost without an invoice
Use the Make period adjustments option in the action menu on a manually created General ledger (ATR) posting in Status 4. This will give you the possibility to accrue a cost without an invoice.
On a manual General ledger posting (ATR) in Status 4, you have a context menu option called Make Period Adjustments. You then have the opportunity to periodize the general ledger invoice.
Select the period in the FromPeriod and ToPeriod fields and click the OK button to make the period adjustments.
To see an overview of the period adjustments, press the F12 button to open the action menu and select the Show period adjustments option.
