Accruals

The report on accrued items, with filters for group and card revenue.

The report shows the company’s accrued items for a chosen period. You find it under Accounting > Accruals.

Choices on the report

• Period. Which period the report covers.
• Only within group. Limits the report to items within the group, which is useful when internal balances are to be reconciled separately.
• Show individual card revenues. Without it, the card revenues are summed. With it, they are broken out row by row.