A setting is available in the Configurations to designate what accrual method should be used in the case that no qualified loads are found to match the scheduled deductions/additions for the time period.
The options are described below:
Do Not Accrue - if no qualifying loads are found, a debit or credit memo will be issued
Use Accrual - if no qualifying loads are found, the deduction/addition will carry over to the next time period.
To set this configuration, go to Carrier Admin → Configurations → Finance → Scheduled Deductions/Additions. Click the icon to edit the setting. Select the desired option and click Submit Changes to save the setting.