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account key

what is accrual keys ?

what is the diff b/w account keys and accrual keys

Former Member
Former Member replied

Hi Sabina,

Accruals are used in rebates. If you are aware about rebates, after billing, accruals generate an accounting entry which is an actual accumalation of discount earned as per the rebate aggrement. So, accrual keys are one of the factors used to determine which accounts have to be posted for rebate amount accumalated.

Whereas, account keys are one of the factors for deteriming which account has to be posted with the value to the condition type to which it is assigned.



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