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Former Member
May 28, 2008 at 12:32 PM

accrual

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hi,

1 can anyone explain what is accrual? i know it is balance sheet liabilities account but i do not know under what circumstances to use it.

can tell under what circumstances to use and give example of double entry base on staff expenses?

2 normally for accrual what tcode to use? FBS1 and FB50?

3 may i know if all accrual account must reverse the following month?

can have the double entry example from point 1? reverse of point 1 double entry?

thanks