| Info |
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This feature is available on 2.4.0 version onwards. |
| Table of Contents |
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Preference
AP Accruals Account - Net Amount
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If you want to use the transaction date, you may enter the trandate. For all other transaction date fields, enter their field ID.
Deployment
The feature has its own user interface which runs on a Suitelet. The Suitelet must be deployed in order to access the user interface.
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Go to Customization > Scripting > Script Deployments.
On the Script filter, select [STA] SL INFlow Accrual.
Click the Edit link next to the deployment record
Set the Status to Released.
Click the Save button.
Forms
Journal
Edit the journal form to display the following fields:
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[STA] Accrual Entries sublist will be displayed in the Related Records. This will show the list of accrual entries generated for this bill.
Out of Scope
Amortization
Components
INFlow Preference
[STA] INFlow Preferences | customrecord_sta_einv_pref | New field: Transaction Date Field for Accruals (custrecord_sta_einv_pref_datefld_accrual) |
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