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Invoice Accrual Report

The Invoicing Accrual Report is used to identify invoices with a transaction date that is of the accounting period in which it was posted. For example, if the beginning and ending dates for period 01 are 01/01/09 – 01/31/09 and an invoice with a date of 12/31/08 was posted in period 01, it will be included in the accrual report because the transaction date (12/31/08) is outside of the period dates ( 01/01/09 – 01/31/09).

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Invoice Accrual Report Fields

Period	The accounting period for the report.
Year	The accounting year of the report.

Security Required : Receivables - Receivable Reports