In the Run Income Accruals panel, you can process accruals manually.
To run income accruals:
- In Accounting Center, in the left navigation pane, click Processing and Exceptions > Global Processes.
You see the Global Process workspace. - In the left navigation, click Earnings > Run Income Accruals.
You see the Run Income Accruals panel. - Complete the options on options on the Run Income Accruals panel.
- Click Submit.
The Global Processing Results pane appears at the bottom of the panel. The Detail tab shows each entity/security that was accrued with a Status of Processed and Event Type of Earn. Otherwise, if the system finds no accruals to process, the system displays a message indicating it produced no loopbacks.