Accruals

• Can I accrue payrolls retroactively after updating the module setup?
• Can I accrue my payroll expenses to one month while disbursing in another?

Can I accrue payrolls retroactively after updating the module setup?

No. The account must already be in place prior to printing the checks and vouchers because the general ledger portion of the accounting entries is set at the time checks and vouchers are printed for the transfer.

Can I accrue my payroll expenses to one month while disbursing in another?

Yes. The account to be used for accrual purposes must be selected by a user with Administrative rights using the Organization>Set Up Modules>Payroll form prior to printing the checks or vouchers.When you transfer the payroll entries to accounting, you can specify the portion of the payroll you want to accrue.