Accrual Cycle
The Accrual Cycle zone displays the details of an accrual cycle. It contains the following sections:
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Main – Displays basic information about the accrual cycle. It contains the following fields:
Field Name Field Description Accrual Cycle Displays the accrual cycle. Description Displays the description of the accrual cycle. -
Schedule Periods – Displays information about when the accrual creation process is initiated for the applicable accounts. It contains the following columns:
Column Name Column Description Accrual Date Displays the date from when the accrual creation process for an applicable account is initiated. Reversal Start Date Displays the date from when the accrual reversal process starts. Reversal End Date Displays the date till when the accrual reversal process ends. -
Record Actions – The Record Actions section contains the following buttons:
Button Name Button Description Edit Used to edit the details of an accrual cycle. Delete Used to delete an accrual cycle. -
Record Information – The Record Information section contains the following field:
Field Name Field Description Business Object Indicates the business object using which the accrual cycle is created in the system. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
Related Topics
For more information on... | See... |
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How to search for an accrual cycle | Searching for an Accrual Cycle |
How to view the details of an accrual cycle | Viewing the Accrual Cycle Details |