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Revenue / Cost Accruals
Revenue / Cost Accruals
Manage accrual postings that spread a cost or revenue across multiple periods.
How It Works
- Create an accrual transaction
- Specify the total amount, start date, and number of periods
- The system automatically splits the amount across periods
- Accrual journals are posted at each period end
Common Uses
- Prepaid insurance or rent
- Deferred revenue
- Annual license costs spread monthly