[en] How to accrue a cost without an invoice
[en] 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.
[en] 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.
[en] Select the period in the FromPeriod and ToPeriod fields and click the OK button to make the period adjustments.
[en] To see an overview of the period adjustments, press the F12 button to open the action menu and select the Show period adjustments option.
