Setup accruals

Sales accruals enable you to generate accruals against a sales ledger invoice or credit note and accrue revenue over a specified number of periods.
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For example, if you raise an invoice for an annual renewal but do not want to realise the full value of this sale to the current accounting period, but want to portion 1/12 of the value per month.
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The Accruals are subscription driven, so to be able to use it, you need to ensure that your business is subscribed to it.
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Once you have the subscription, there are a few steps that you need to carry out to set up your accruals structure.
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The first set up is done within the System Module of Financials, which is security profile permissions driven.