Purchase Invoice - start service and end service

Question

How do you make this start service and end service work that is if I want to spread the cost on an invoice

Joel Singam · Answer

Once the invoices with the service dates are posted run the Closing accruals (CPTSVC) function under Financials , Closing processes to generate the accrual entries. 
 Please take a look at this blog " ">communityhub.sage.com/.../what-are-the-recent-changes-to-periodic-accruals-process".

Sage X3

Purchase Invoice - start service and end service

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