Accrual Cycle

The Accrual Cycle zone displays the details of an accrual cycle. It contains the following sections:

• 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.

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