How do I Enter Manual Accruals to a Job

Adding manual accruals to a job in Business Forecasting (BFM)

To enter manual accruals to a job, do the following:1. Go to menu option Business Forecasting / Contract Valuation2. Double click on the job you want to enter manual accruals for.3. Click on the Action button and select Costs from the drop down menu.

4. Double click on the cost type you want to work with.  Alternatively, highlight the cost type that you wish to adjust , RMB and select  "All Cost Centre" 

 5. Click the Action button and select Accrual/Adjust from the drop down menu.

 6. Enter the accruals against the Cost Centre for the Job . Alternatively, Click on Action button and selecting Add New Entries from the drop down menu. 

TIPS  :  Enter "?"  and click OK or Enter key  to display all available cost codes 

NOTE: You can only enter accruals to an unlocked job. The Lock Job flag must be unticked.