If (after closing the accrual entry) it is necessary to record further accruals, it is possible to reset the status from I to E in the context menu of the open accruals with the function Open accruals.

The corresponding authorisation is necessary.
The Open accruals entry is inseparable from the Close accruals entry above - both only affect the Block accruals entry function.



  • Newly created accruals receive the status E like all others.
  • After closing the accruals again in the context menu, the status changes again from E to I.


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