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Accruals 1 min read

The monthly accrual journal: a reusable template

A simple, reusable template for your monthly accrual journals — what to include, how to reverse, and how to keep the schedule reconciled.

A 2m 55s narrated walkthrough showing the exact on-screen steps.Narrated by Lottie

This walkthrough covers a reusable monthly accrual journal template in Xero, explaining how to set journal dates, write clear narratives, select correct nominal codes, apply auto-reversals, and maintain a supporting schedule. It helps bookkeepers and accountants who post recurring accruals and need accurate, reconcilable balance sheets each month-end.

If you post the same accruals every month, a template saves time and cuts errors. Here's a structure you can reuse.

What every accrual journal needs

  • A clear narrative — supplier/cost, period, and basis (e.g. "Accrue March electricity — estimate from Feb usage").
  • The right accounts — expense to P&L, liability to your Accruals code.
  • A reversal — date the auto‑reverse for the first of the following month.
  • A supporting schedule — so the accruals balance can be reconciled at any time.

Reusable template

FieldValue
DateLast day of the month
DebitRelevant expense (P&L)
CreditAccruals (balance sheet)
AmountBest estimate of the unbilled cost
ReversalAuto‑reverse, 1st of next month
ReferenceACCR-YYYY-MM-<supplier>

Keep the schedule honest

Maintain a running list of open accruals with expected amounts and the month each should reverse. At month‑end, the total should equal your Accruals nominal balance in Xero — any difference is a missing or stale accrual.

Let the template run itself

WorkWithLottie turns your recurring accruals into live schedules, posts the auto‑reversing journals, and flags any recurring supplier that hasn't been billed or accrued this month — a running, self‑reconciling version of this template.

Related: How to record accrued expenses in Xero · Month-end close checklist

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