To generate an Accruals report

This report allows you to display accruals that have been posted and see which have been reversed.

1. From the top menu choose Reporting. On the Transactions tab choose General and Accruals report.
2. In the Display section, set the options you require:
   
   
   
   

3. In the Settings section, enter any criteria you want to apply to this report as follows:

   • Budget codes - To include only a section of the alphabetic list in the report, choose the first and last codes to include from the two drop-down lists.

   • From periods - To restrict the report to a particular range of periods, enter the first and last period number in the two text boxes.

   • Date - To restrict the report to a particular range of dates, enter the first and last dates in the two text boxes.
     
     

4. Click Generate report. The report opens in the Report viewer.