Use this dialog box periodically to divide costs over more than one period. For example, this function can be used for quarterly costs and revenues. The voucher must be saved in Internal Voucher Entry before you can enter any accrual information. The IL updating routine creates a period allocation voucher for each period to which the costs or revenues are allocated, including the source voucher's period, if allowed by the parameter specified in the GL Update Parameters window. The posting type GP2, Accrued Cost/Revenue, controls the account that will be used as a contra account.
Create Manual Internal Ledger Posting