Generate Accrual Data for Review

(AccrualSod.exe) This program will generate accrual data on demand for the current fiscal period. There are two tabs, Process and Results. On the Process tab, select the Entity to Process in the drop down then press the Begin Process button. The word "Processing" will display and the Accrual Progress Bar will progress until completion. The Results tab will then display with Purchase Order and Line information in the grid with the Accrual Total. May click in the DNA (Do Not Accrue) column to mark as such. When marked will not display as accrued for subsequent runnings. There is an Export Grid button bar which when pressed will open an Export Items screen to allow the user to choose an Export Format and to View to Screen or to Export to File.