video1.0<iframe src="https://www.loom.com/embed/337be9d670644950a89084f6df6947a9" frameborder="0" width="2300" height="1725" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>17252300Loomhttps://www.loom.com17252300https://cdn.loom.com/sessions/thumbnails/337be9d670644950a89084f6df6947a9-ff8bc664c80a2220.gif190.7473In this video, I walk you through the accruals reporting page in Keeper, starting from the accruals tab and highlighting key metrics such as the quick box value, schedule value, and their differences. I demonstrate how to filter by asset type and date range, with a focus on year-to-date values, and show the details of individual accruals including recognition start date and accumulated totals. Please note that if you decide to delete an accrual, it must be unlocked in QBL, and this action will remove all associated journal entries. Additionally, I point out discrepancies in the values, particularly for prepaids, and encourage you to review your accrual schedule for accuracy. Make sure to click on vendor names for more detailed information on specific accruals.