To support the setup of items as expense items to be accrued at period end, which configuration is necessary?

The configuration required to support the setup of items as expense items to be accrued at period end involves setting the option to "Accrue Expense Items to Period End" in the Payables module. This is crucial because this setting allows the system to recognize and track expenses related to those items on a period-end basis, ensuring accurate financial reporting. By enabling this option, the organization can manage its expense recognition effectively, ensuring that costs are matched to the periods in which they are incurred, in accordance with accounting principles.

The other options do not directly pertain to the necessary configuration for the accrual of expense items at period end. Changing the item's description may be helpful for identification but does not impact the financial processes. Ensuring that items are non-manufactured may relate to the classifications of items but doesn't specifically address the accrual functionality. Reviewing purchase orders might be a best practice but does not configure the system for expense accrual. Thus, the correct answer focuses on the specific Payables configuration that aligns with the goal of accrual at the period end.