Defining Accrual Options
To define accrual options:
1. Navigate to the Accrual alternative region in the Purchasing Options window.
On Receipt: Accrue expense items upon receipt. You can override this flag in the Shipment Details window when you are entering purchase orders and releases.
Period End: Accrue expense items at period end.
Attention: When using Cash Basis Accounting, you should set this option to Period End, but you will not normally run the Receipt Accrual - Period End process.
3. For Accrue Inventory Items, you currently have only one choice: On Receipt.
4. Enter the default Expense AP Accrual Account.