How to change an auto-release date for a cost accrual

Table of Contents

To change the release date for an accrual which has been set to auto-release or has already been released, follow these steps.

  1. Locate the accrual on the Release Accruals page

2.Click on the “view” button (eye) to view the accrual.

3. Click on the bin button from within the Release Accrual modal to delete the release.

4. Then click “Done”

This will leave the accrual in place and allow you to set a new release date.


How to automate accrued cost journals 

How to automate expense recognition journals in ScaleXP 

How to automate accrued revenue journal posting, to add and release accrued income