---
title: "View document accrual lines"
slug: "bc-view-document-accrual-lines"
tags: ["BC", "Business Central", "Food", "Task"]
updated: 2026-06-25T09:59:13Z
published: 2026-06-25T09:59:13Z
canonical: "docs.staedean.com/bc-view-document-accrual-lines"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# View document accrual lines

When an item is entered on a sales or purchase line, the program automatically calculates accrual amounts based on accrual plans for which the relevant customer/vendor and item are specified. In some cases, a single accrual amount may be allocated among several payment accounts.

You can view information about a calculated accrual amount and the intended payment accounts for a specific document line.

The following steps describe how to view document accrual lines from a sales order. The same procedure applies to purchase orders. For simplicity, only a sales order is described in detail.

## Steps

1. In the search box, enter **Sales Orders**, and then choose the related link.
2. Select the sales order with the accrual you want to view.
3. On the **Lines** FastTab, locate the accrual you want to view. It may be displayed in either the **Promo/Rebate Amount** field or the **Commission Amount** field.
4. Click the accrual amount to open the **Document Accrual Lines** page.

## Related

- [Manage accruals and accrual payments](/bc-manage-accruals-and-accrual-payments.md)