How to Accrue and Reverse Predicted Expense
1. Click on highlight
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2. Click on Bookkeeping
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3. Click on Accrued Expenses
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4. Click on Period
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5. Click on the month that you are working on
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6. The payees under Identification are predicted by Model. If it's an accrued expense before, the model predicts it in this box.
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7. Select the payee(s) you want to accrue. Click on ACCRUE.
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8. Click on CONFIRM. JE for Accrued Expense is created.
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9. Click on REVERSE.
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10. Click on CONFIRM. JE for Reversal is created.
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