Hello Shadra, I use the auto reversing for my monthly PR accrual.  You basically go into GL > Setup > Automated Entries > Auto Reversing.  The first accounting date would be for the month end date (month in which the time was worked i.e. 1/31/22). Put in your account number. The Rev Date is the reversing date (the month in which the time was paid i.e 2/1/22).  Once you have all your accounts completed, then you need to go into Tasks > Post Automated Entries > Auto Reversing.  The first date you use is the month end date for the time worked (i.e. 1/31/22).  Once posted, then you have to go in and post again for the reversing accounting date (i.e. 2/1/22).  See article KB23772.

Thank you!

Hi Shadra, if the above suggested answer helped, please do mark it as verified  (by clicking the "more" button on the response) for the benefit of others in this forum :). Thank you!

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