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.