General Ledger Journals – Accruals

Moveware has the capability to create accrual journals automatically from Jobs and/or Purchase Orders.

This is achieved from the New Journals module by selecting the Create Accrual button and then running the desired report to filter and select the desired data in order to create the accruals.

For more information about how accruals are created from a job, see Accruals in Job Costing.

For instructions on how to create an accrual journal, see Create an Accrual Journal. Please note that an Accrual Control Account must be set up before creating an accrual (see Set up Accrual Journals).