Schedule Consultant Accruals to Run at Another Time

Schedule the consultant accruals process to run at a different time.

To schedule consultant accruals to run at a later time:
  1. In the Navigation pane, select Accounting > Consultant Accruals.
  2. To update percent complete amounts, on the Actions bar of the Consultant Accruals form, click Update % and select either Show Budget at Cost or Show Budget at Billing.
  3. Review and, if necessary, modify data on the Consultant Accruals form.
  4. On the Actions bar, click Schedule.
  5. On the Schedule dialog box, select a processing queue, enter a description, specify the date and time that you want the consolidation process to run, and click Schedule.

After you process the journal entries, you can post them.