Need program for running accruals mid-month

Hi,
We have accruals set up at period-end (and not Receipt) at Purchasing options.
For testing this, I cannot close period or change period date.
I know there is program that runs Accruals for all unpaid purchase orders (possibly in payables)
I searched, but could not find this program name.
Please help!!!
Regards,
Gayatri
Edited by: gayatri chodankar on Sep 2, 2010 4:30 AM

Hi,
We have accruals set up at period-end (and not Receipt) at Purchasing options.
For testing this, I cannot close period or change period date.
I know there is program that runs Accruals for all unpaid purchase orders (possibly in payables)
I searched, but could not find this program name.
Please help!!!
Regards,
Gayatri
Edited by: gayatri chodankar on Sep 2, 2010 4:30 AM

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