What to verify
Check the selected month first, because the same vendor can appear differently across periods depending on history and posting state.
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Vendors / Vendor Accruals
Vendor Accruals Overview
Use the current Vendor Accruals workflow to review monthly vendor accrual suggestions, inspect history, and post manual accrual journal entries when needed.
Workflow
Setup workflow
Step 1
Open Vendor Accruals
Go to Vendors > Vendor Accruals so the current monthly table and actions are visible.
Step 2
Choose the accrual month
Use the month picker in the module header to focus the table on the month you want to review.
Step 3
Review the vendor accrual table
Use the current pivot table to inspect suggested, accrued, reversed, or bill-matched vendor rows.
Step 4
Use the row-level workflows
Open transaction history or create a manual accrual from the current row actions when you need to investigate or post an entry.
Step 5
Review module settings when needed
Open the Settings modal to update the vendor-accrual calculation method when your team wants a different recommendation approach.
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