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Former Member
Apr 22, 2010 at 01:14 PM

How to create fund-level accrual in CRM


Hi Gurus,

anybody can give me a clue on how to create fund-level accrual in CRM?

We're thinging about having a way to adjust accruals in CRM and have this reflected in TFM. Is fund leves accrual the right thing to do? Can then those accruals be consumed and reversed through invoice claims?

At the moment we're only aware of the possibility to change expense type based accrual but it leads as well to a list of drawback.

Thanks and regards