Expenses accrued during operations are processed in an Accrual Control account. The account is credited with accruals and the Expenses account is debited with costs. Once the account is set up an Accrual Journal can be created. See Adding an Accrual Journal for more information.
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How to Set up a General Ledger Accrual Account
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Note: Accounts will only be created for the Cost Centres set up for a Branch (regardless of the Cost Centres selected). To determine if the selected Cost Centre is allowed for the Branch, check the Cost Ctr field on Details tab of the Branch Management window.