Configure Expense Commitment Accruals
Use this screen to identify which liability account and organization to credit when creating an expense commitment accrual.
If you elect to accrue expense commitments, this account and organization combination is used to record the liability.
Costpoint uses this account/organization combination to record the offsetting liability to the balance sheet for expense commitments. You can accrue expense commitments at period end by running the Create Expense Commitment Accruals screen.
- Related Topics:
- Display the Configure Expense Commitmen Accruals Screen
You access the Configure Expense Commitment Accruals screen from the Accounting domain. - Contents of the Configure Expense Commitment Accruals Screen
Use the fields and options to configure the Configure Expense Commitment Accruals screen. - Table Information for the Configure Expense Commitment Accruals Screen
Changes to the Configure Expense Commitment Accruals screen update the EXP_ACCRL_SETTINGS table.
Parent Topic: Accruals