Accruals may be entered into the General Ledger from the Details tab of the General Ledger Journals window. An Accrual Control Account must be set up before creating an accrual, see Set up Accrual Journals.
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How to Create an Accrual Journal
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Accruals may be entered into the General Ledger from the Details tab of the General Ledger Journals window. An Accrual Control Account must be set up before creating an accrual, see Set up Accrual Journals.
...
How to Create an Accrual Journal
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