In the Accrue In the Run Income Accruals panel, you can process accruals manually.
To process run income accruals manually:
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In Accounting Center, in the left navigation pane, click Processing and Exceptions > Global Processes.
You see the Global Process
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workspace.
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In the left navigation,
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click Earnings > Run Income Accruals.
You see the
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Run Income Accruals panel.
Complete the
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options on the
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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.