The Accrual view in a plan will display your cashflow based on invoice date, rather than payment date.
The GST components and the Opening and closing balances will not be shown in the Accrual view. This is because accrual view is not realted to cash movement so the GST component and bank balance are not relevant (when in cash view the GST is automatically calculated to display the monthly opening and closing bank balance).
How to view Accrual:
Select the viewing icon (eye) in the top right-hand corner of the Working Plan Cashflow.
Choose the Accrual option and any other options that are relevant to you.
All of your items will appear in line with their event or invoice date, and this view will persist when you change financial years.
Coded invoices in your Needs Action screen with an invoice date prior to the revision date will be included (paid and unpaid).
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