Purpose

Use the GL Writeback feature to create allocations, accruals, and many other types of GL entries such as:

  • Month-end allocations of revenue and expenses

  • Accrual transactions

  • Release of restricted funds

  • Fringe calculations

  • Inter-entity and multi-currency transactions

  • Calculations, or GL entries that depend on data that is not available in your ERP

For more information, see Using GL Writeback

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