Job Accrual Plan Lines Sub-Tab

This section includes the fields and descriptions for the Job Accrual Plan Lines sub-tab.

Field	Description
Date	This field shows the suggested creation date of the accrual. The date can be changed manually, as long as the line is valid and not transferred.
Description	This field shows the description to be assigned to the job accrual. By default, this field contains the description entered in the field “Description” in the island Create Plan, but the description can be changed in this field. The description can be changed as long as the line is valid and not transferred.
Quantity	This field shows the quantity of the planned accrual. The quantity can be changed manually, as long as the line is valid and not transferred.
Amount, Currency	This field shows the amount of the planned accrual displayed in the currency of the purchase order line. The amount can be changed manually, as long as the line is valid and not transferred.
Amount, Base	The functionality of this field is similar to that of the field “Amount, Currency,” only the amount is displayed in the company’s base currency.
Valid	This field is marked if the current line is valid. See the description of the field “Show Only Valid” in the island Selection Criteria for further information on the term “valid.”
Transferred	This field is marked if the current line has been transferred. See the description of the field “Show Transferred” in the island Selection Criteria for further information on the term “transferred.”