See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
This is where you print accrual accounting. Accrual accounting is registered in the Accrual Accounting procedure.
In this list, each accrual accounting is specified with information about for example name, number of periods, allocated amount and which accounts that shall be coded.
Accrual Accounting must be released for each period to be recorded. This is done in the Release Accrual Accounting procedure.
If you want to check which Accrual Accounting that remains to release, you can print such a list in this procedure. You can print a list containing the remaining accrual accounting for a year back in time. This is done by selecting by year and period under the Create tab. This will simplify the work during reconciliations.
Under the Create tab you classify and select your list, as well as select list type and what to show.
What Update Options Exist for this Procedure?
You can make updates when you use certain Display List functions. In this procedure you can update amounts that have not yet been released in the list type Detailed.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.