Approving an Accrual

Procedure

To approve an accrual:

Search for the accrual in the Accrual screen.
In the Search Results section, click the link in the Accrual Information column corresponding to the accrual that you want to approve.
The Accrual screen appears. It consists of the following tabs:
Ensure that the Main tab is selected.
Click the Approve button in the Accrual zone.
The status of the accrual is changed to Processed.
Note: The Approve button appears only when the accrual is in the Approval in Progress status.

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