Here is another one.

Former manager left memo, how to do month end revenue accruals.

we are contraction company and have several project.

She told me that:

1.  Print out the Accounts Receivable aging. Period <=Feb 2017  ** we are going to do Feb month end.

2.  Run T&M Compute invoices.  In the box use "anydate" at the top, do all jobs and near the bottom, put in the cut off date which is 02/28/2017

I run compute with cut off date then some of the job amount was too low.  It should have more than 50,000 amount of end of the month invoice but after compute only 1,500 amount.  

Anyone use post I&M invoices (3-10-4) and accruals month end?

Monthly compute invoices are okay.  But not sure of enter cut off day and check amount of end of month.

Thank you