Accounts Payable – Accrual Report

What is an Accrual? Accruals are adjustments for revenues and expenses that have been earned but are not yet recorded in the accounts. Accruals need to be added by adjusting the entries so that financial statements report these amounts.


1. Click on Accrual Report under the Accounts Payable tab:APaccrual

2. Click on Export CSV All Items: APaccrual2

3. Enter the accrual date, accrual expense, and click Prepare CSV. Import this information into your accounting software to keep track of your accruals. APaccrual3

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