| In the Overview accruals tab, all movements are shown that existed for creating, releasing, canceling, etc. the accruals in this file. |
In the Overview accruals tab there are the columns: - Type, Account, Name of the invoicing party
- Billing code
- Activity type
- Accrual no. and Original no.
- Voucher type
- Voucher number
- Period
- Revenues
- Expenses
- Posting text
- File for dissolution
- Original file
- Reference number
- Foreign currency revenues
- Foreign currency expenses
- R.O.E.
- Accrual Financial dept.: If necessary, the accounting interface generates a unique number (alphanumeric) so that the individual provisions can be transferred to the accounting system.
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In the same file, on the Overview accruals tab, the creation of several accruals and dissolution with incoming invoice postings is displayed.
