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