how can i create an accounts receivable accruals saved search

AI generated answer (using internal Slack threads):

To create an Accounts Receivable Accruals Saved Search, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, set up the following filters: - Account Type: None of Accounts Receivable - Type: Any of Invoice, Credit Memo - Main Line: False - Custom Field (if applicable): your custom checkbox field is true 4. In the Results subtab, add the fields you want to display in your search results. For example, you might want to include Transaction Name, Amount, Date, etc. 5. Save your search. Please note that this is a basic setup and you might need to adjust it according to your specific needs. For example, if you want to include Journal Entries in your search, you can add another filter for Type = Journal Entry and your custom checkbox field is true. Also, if you want to flag certain transactions, you can create a custom checkbox field on the transaction record and set it to true for those transactions. You can then use this field in your saved search criteria. Remember to always test your saved search to ensure it's returning the expected results. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******