The open accruals - all accruals that have been created or that have remained due to partial dissolution with a remaining amount - can be requested as a list in a report.
Thematically, the list of open accruals belongs to the Open accruals tab in the topic Accruals.


Create report with all acrruals

After entering the display criteria, the list appears for each file number in which accruals are recordes, shown with details about

  • the invoicing party,
  • the activity type,
  • the accrual number,
  • the accounting period,
  • the accrual amount

accumulated in one line.

 


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