Problem: You want to accrue an invoice and there are no accounts, or wrong accounts, selectable on the form

Solution: For an account to be selectable for accrual it has to be marked as an accrual account in the chart of accounts.

1. Go to the Administration tool - Base register - Chart of accounts
2. Select company at the top of the page
3. Click on View
4. Click on the account you want
5. Check the box Accr. account on the form.
6. Save and close the account
7. If you have the invoice you want to accrue open when you do this you have to close it and ope it again for the changes to take place.