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Distribute income from partial services pro rata temporis over several months using prepaid expenses. This enables an accrual-based income statement for services that extend over several accounting periods.
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Monthly distribution of the accrual amount with allocation to the posting journal.| Property | Description |
| Internal ID (Data ID) | Unique identification number for internal data management. |
| AccrualMonth | Accounting month to which the accrued income is allocated (format: MM.YYYY). |
| AccrualAmount | Income amount allocated to this month as part of the accrual. |
| DelimitationJournalID | Posting journal in which the accrual posting was recorded. |