When you open this procedure, the cursor is automatically positioned in the Consecutive number field (From) under Selection. Here you can enter an interval of consecutive numbers or use the PopUp feature F4 in order to see available accrual accounting. If both the From and To fields are left empty, all current accrual accounting will be released.
Under Settings you enter in which Period, Voucher number series and on which Voucher date the accrual accounting shall be recorded. If you want to summarize all accrual accountings into one single accounting order, you select the option Total accounting order. If you select the option Total accounting order, it is also possible to enter a voucher text.
By clicking the button Create voucher, the accrual accounting release will be made at the same time as the accounting order is created and printed.
In the lower portion of the window you will find a list of all the accrual accounting that will be released the current month.