This job group posts accrued expenditures to the General Ledger
module for unpaid invoices.
Accrued Expenditure Process
Job Group Definition
Y = Yes, accrue all invoices.|
N = No, do not accrue all invoices, only invoices
with a batch post period greater than the
Y = Yes, process only those invoices marked for
N = No, process all qualified invoices (default)
Y = Yes, accrue VPA expenditures.|
N = No, do not accrue VPA expenditures.
The year-month to be processed (YYMM).
Created: WED, JAN 04, 2012, 07:09 AM