How do I Enter Manual Cost Accruals to a Job

Simona Riftin

Updated 06 June 2026 09:45

Business Forecasting (BFM)

How do I enter manual accruals to a job

Add manual cost accruals to a job in Business Forecasting (BFM) using Contract Valuation.

Enter manual cost accruals

1	Go to Contract Valuation. Business Forecasting > Contract Valuation
2	Double-click on the job you want to enter manual accruals for.
3	Click the Action button and select Costs from the dropdown menu.

4	Select All Cost Centre next to the Action button.
5	Click the Action button and select Accrual/Adjust from the dropdown menu.

6	Enter the accruals against the cost centre for the job. Alternatively, click the Action button and select Add New Entries from the dropdown menu.

Tip: Enter ? and click OK or press Enter to display all available cost codes.

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

You're done when:

✓ Manual cost accruals have been entered against the correct cost centre

✓ The job is unlocked and accruals are saved