BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Accruals

Recognize expenses/revenue before cash moves. Basic ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. Open Accruals.
  2. Create the accrual template.
  3. Post; it reverses next period.
GAAP note. Matching principle: recognize in the period earned/incurred, not when paid.
Try it now
Recording script (for video producers) 
TITLE: Accruals  (target 2 min, Basic)
HOOK (0-5s): "Recognize expenses/revenue before cash moves."
ON SCREEN: open /accounting/accruals
STEP 1 — say: "Open Accruals."  (show the matching click)
STEP 2 — say: "Create the accrual template."  (show the matching click)
STEP 3 — say: "Post; it reverses next period."  (show the matching click)
GAAP CALLOUT: "Matching principle: recognize in the period earned/incurred, not when paid."
CLOSE: "That's it — you can try it now from the button below."