Accruals: Basic

Presented by Ryan Ohlson [16 minutes]

The Accruals Basic Session provides an explanation of accruals and the kinds of accrual options available to EnergyCAP users. A process for using the BL33 accrual report to generate accrual bills is described in detail.

»The tech videos in this library apply to EnergyCAP Enterprise only.

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  1. Why Accruals (Power Point)
    1. Definition
    2. Purpose
  2. Using the BL33 Report (Power Point)
    1. Uses Avg Daily Cost of last bill to accrue (make sure of this)
    2. Enter accruals into Accounting system
  3. Hands On: Importing BL33 report bills to export to Accounting system (Video)