How to Run Accrual Reports (video)

Steps to follow to run Accrual Reports:

1. Click on Reporting, located on the left-hand side navigation.
   
2. Select the Sentence Filter Report.
   
3. Choose the Commodity you want to run the report for.
   
4. Select the parameters you want to run the report for,  such as:
   • - Usage
   • - Demand
   • - Cost
   • - HDD
   • - Emissions
   • - Audit Results
   • - Audit Status
     
     
     
5. Select the unit you prefer to run.
   
6. Select the desired accounts.  
   
7. Choose the time period.
   
8. Choose how you want the data to be pulled (Billing Period/Calendar Period).
   
9. You may set the report to accrue through certain data.
   
10. Click on Generate after all the parameters have been filled.
    

The video below will demonstrate how to run accrual reports.

Resource URL: https://youtu.be/lTnKEMFuFQA

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