Accrual Accounting Type

Here you select which accrual accounting type you want to release. The following alternatives are available:

• Current accounting
• Supplier invoice
• Customer agreement
• Supplier agreement
• Reversal voucher

The Following Applies to Reversal Voucher

To be able to code an accrual accounting of the type Reversal voucher on the date entered on the actual accrual accounting, you must select the type Reversal voucher and release these prior to other accrual accounting for the current period. When you select Reversal voucher, the fields Voucher date and Total accounting year will be removed. If you release the accrual accounting for all accrual accounting types at once, the reversal voucher will instead get the voucher date selected in the Search Form.