Authorization objects:
RUECKSTABSCHL Close the accrual within a file
RUECKSTUMGABSCHL Close the accrual across multiple files in the environment menu
RUECKSTAUFMACH Open closed accruals within a file
| CargoSoft offers the option to block the accrual entry. |
| This function checks whether accruals are allowed to be booked for files. |
This function is for single files in the Account sheet tab → Account sheet tab and in the Overview accruals tab in the context menu available. |
| The function is included in the Environment menu → Invoicing → Close accruals for multiple files. |
The function Close accruals is a special function in the dissolving accruals sector. |
| → The accruals of the CASS invoice are not affected by the blocking in this function and can be dissolved as usual. |
SYS Log – Information on blocking and opening the accrual entry
The main tab Information → SYS Log tab displays which user at which date has blocked or reopened the accrual entry.
