When you have located an accrual , click it and the details will show in a panel (so called "drawer") on the right hand side.

In the Main Details tab you can view details about the accrual. If there is a voyage snapshot connected to the accrual, you can press the icon next to Main Details to open the snapshot of the voyage.

When clicking the Accruals tab you will be presented with a list of all the accruals with the following columns

• Document Type

• Document No

• Document Date

• Account

• Vessel

• Voyage Reference

• Onhire Days

• Currency

• YTD Estimated Amount

• YTD Actual Amount

• Accrual Amount

For filtering the time corrections, there are multiple available filters in the top right corner.

By clicking the AZ-icon you will see the sorting options available. By default the list is sorted by document no ascending.