Settings for Accruals

If you want to accrue your journals, supplier or customer invoices, you need to activate the functionality under Settings - Accounting - Accruals.

Here you can set up a lowest amount that can be accrued in the field Lowest Accrual amount (EUR). 
Use the check boxes to select if you want to be able to accrue invoices inclusive of VAT. 

This is available for supplier invoices as well as for customer invoices.

Save when you are done.