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Related topics

• Create accrual in the account sheet

• Cost splitting

Select Environment menu → Invoicing → Create accruals and create all accruals within one mask.

In this program, the file number field precedes the entry line.

For a description of the fields in the accrual line, please see Create accrual in the account sheet.

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Multiple recording of accruals

In the multiple recording several data could be recorded in different lines.

Here you can create acrruals for multiple files with different voucher types, different invoicing parties, different billing codes in different currencies.

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Collective accruals for one invoicing party

The following example displays the creation of all accruals for invoices of ONE transport company that concern different files.