EnergCAP can create estimated bills (accruals) based on actual historical bills when it’s necessary to ‘fill up’ an accounting period with data. Accrued bills can be exported to G/L and then reversed after close-out or when the actual bill is received. (An Accrual Report--included in all versions--based on daily costs can be used in place of the full Accrual module when all you need is a simple year-end estimate of bills yet to be received.)

Accrual module steps through each day of the year and creates accruals where data is missing. This handy view panel displays every day of the year.

There are many options for accrual creation.