Recodes and Accruals This gem in the  Financial Reporting Enterprise module  has gone largely undiscovered since its release in 2015. It provides a  highly intuitive and user-friendly mechanism for users to request journal recodes  (i.e. corrections to journals posted to the incorrect Cost Centre or Account, as well as corrections to incorrect journal amounts)  and accruals  (i.e. requests for journals to be raised for items not yet invoiced).  These requested recodes and accruals appear in the admin module, waiting for the Administrator to either approve or reject each request, before generating an export of the approved Recode and accrual journal entries, which can be used to import* into the general ledger system. Feedback is automatically visible by end users once  recodes and accruals have been approved or rejected. This functionality is freely available to all Financial Reporting Enterprise users, and can be set up and ready to use wi...