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How do Flux and Accruals interact

Written by Andrea Sellers

Often when doing your P&L analysis you’ll notice something which needed to be accrued or reversed and is responsible for a fluctuation you can see. We wanted to make this process much easier for you and so you’ll now see your accrual and reversal suggestions within Flux!

If our AI identifies an accrual or reversal relating to a line in your P&L, you’ll see a notification on the relevant line:

When you click the + button you’ll be given the option to add an accrual which will open a modal containing the suggested accrual(s) and reversal(s):

You simply need to approve the suggestion and it will be added to your accruals schedule!

Note: your Flux numbers won’t update until you post the accrual and re-sync

This feature is only available to Flux users who also purchase Mayday Accruals

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