G/L Account Derivation

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Module:  Human Resources    

Applet:  Benefit Accrual

 


Description: How to run Accruals. To learn more about this applet, check out the video tutorial on our website (www.clearviewsoftware.net)

 

Step 1 - Make sure that your indirect projects have been set up appropriately. See "Add a New Project to Benefit Accrual".
Step 2 - Click Run Accruals located on the toolbar (Fig.1).
Step 3 - Select the projects to be accrued.
Step 4 - Click Run.

RunAccrualsButton

(Fig.1)

 

Benefit Accrual ToolbarRunAccrualsButton

(Fig.2)