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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.

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Select the period in the FromPeriod and ToPeriod fields and click the OK button to make the period adjustments.

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To see an overview of the period adjustments, press the F12 button to open the action menu and select the Show period adjustments option.

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