Refresh Accrual Status
The Refresh Accrual Status action is used to manually recalculate and update the status of accrual objects (Invoice, Reward, Obligation).
Accrual statuses are cached for performance reasons. In rare cases, a status may not be updated immediately after related changes.
This action serves as a corrective mechanism to force status recalculation and synchronize the displayed state with the current data.
How It Works
Select one or multiple accruals in the list whose statuses need to be refreshed.
Run the action from the More Actions submenu.
A confirmation dialog appears with the message: "Are you sure you want to refresh status(es)?"
After confirmation, the system recalculates and updates the status for the selected accruals.