Accrual Report

This report shows accrual data based on the accrual policy configured in the system. The report data represents total invoice costs allocated on respective movements and shipments based on the movement or shipment’s weight.

Complete the following steps to view the Accrual report:

  1. L og in to the ONE system.

  2. Select Menu/Favs > Financials > Accrual Report.
    In the NEO UI, users can click on the Menu/Favs icon on the left sidebar and type in the name of the screen in the menu search bar. For more information, see "Using the Menu Search Bar."
    The Accrual Report screen appears.

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  3. Click the Export to CSV button to export the report to a CSV file.