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• Accrual: To add specific incomes. You can enter incomes on the Incomes tab. You can enter incomes on the Incomes tab or edit the incomes added from a document selected as the basis.
• Reversal: To roll back reverse the incomes added earlierlisted in the basis document. 

Optionally, in the Basis field, specify the document which can be used as a basis for the current document or transaction. Use the Fill by Basis button to populate the current document with the data from this basis. Notice that debits and credits from the basis will be reversed on the Incomes tab if the transaction type is Reversal.

In the Responsible field, specify the employee who is responsible for processing of these incomes.

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• New (document was created, but not registered)
• Not Posted (document was recorded, but not posted)
• Posted (document was posted)
• Marked for Deletion (document was marked to be deleted)

The toolbar buttons

You can use the Generate button on the toolbar to generate documents of the following types:

• Reversal of Other Incomes.

After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to save, post, and close the document. For descriptions of other buttons, see Document Toolbar.

Click the Generate button, then Reversal of Other Incomes to generate a reversing document for the current document.