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   To define accrual options:

1. Navigate to the Accrual alternative region in the Purchasing Options window.

2. Choose one of the following Accrue Expense Items options:

On Receipt: Accrue expense items upon receipt. You can override this flag in the Shipment Details window when you are entering purchase orders and releases.

Period End: Accrue expense items at period end.

Attention: When using Cash Basis Accounting, you should set this option to Period End, but you will not normally run the Receipt Accrual - Period End process.

3. For Accrue Inventory Items, you currently have only one choice: On Receipt.

4. Enter the default Expense AP Accrual Account.

5. Save your work.