How to Accrue and Reverse Predicted Expense

1. Click on highlight

2. Click on Bookkeeping

3. Click on Accrued Expenses

4. Click on Period

5. Click on the month that you are working on

6. The payees under Identification are predicted by Model. If it's an accrued expense before, the model predicts it in this box.

7. Select the payee(s) you want to accrue. Click on ACCRUE.

8. Click on CONFIRM. JE for Accrued Expense is created.

9. Click on REVERSE.

10. Click on CONFIRM. JE for Reversal is created.