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In the Accrue In the Run Income Accruals panel, you can process accruals manually.

To process run income accruals manually:

1. From any Eagle window, click the Eagle Navigator button to access the Eagle Navigator.
2. Enter Global Process Center in the Start Search text boxIn Accounting Center, in the left navigation pane, click Processing and Exceptions > Global Processes.
   You see the Global Process

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1. workspace.Open
2. In the Earnings folder in the left navigation, and select Accrueclick Earnings > Run Income Accruals.
   You see the

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1. Run Income Accruals panel.
2. Complete the options on the Accrue options on the Run Income Accruals panel.
3. 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.