Remember to check:
- whether an accounting year has been set up for the future period in which you would like to accrue (under General Ledger/Maintenance/Accounting year.
- your accounting period status. Accruals can only be made in future accounting periods that are set to 'Open', 'Not active' or 'Blocked' (not 'Closed). (Check under General Ledger/Maintenance/Accounting year and use the 'Blocking status' button).
- whether your allocation account and offset account on the Allocation line set up.
- (if you are accruing for a prepaid sales order) whether the order is set up to 'delete after invoicing' on the order form. The order must not be deleted after invoicing otherwise it cannot be accrued for.
Read more about allocations and accruals here (use a translation tool).
Read more about accruals for prepayments here (use a translation tool).