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.
