TRAVERSE Tip: Using multiple accrual accounts
The accrual functionality in TRAVERSE version 11 provides for multiple accrual accounts. This allows you to allocate accrual entries among several accounts, eliminating the need to allocate them manually in General Ledger. Use the Accrual Account field in the detail view and in the column chooser list in the Items area of the Purchase Order Transactions screen to select the accrual accounts to which you want to post receipts. These accounts can differ from the accrual account assigned in the business rules.