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COMPANY → INVOICING

Activate the function

The activation is carried out per client. Please mark the field Block accrual entry on the Administration tab with a checkmark in order to activate the function.

After having activated the function, two new entries appear in the Account sheet → Context menu of the authorised employee:

• Close accruals

• Open accruals

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If the authorisation for these functions does NOT exist, the menu item Close accruals is not available.

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