Accrual Account

Specify the accrual account to be updated when Job, Equipment, Inventory, and Expense PO transactions are interfaced to GL. This account will also be updated when receiving materials (via PO Receipts Entry) that were purchased for an SM work order.

Note: The GL account specified here must be set up GL Chart of Accounts with a subledger type of ā€œPā€ or null.

PO Company Parameters