What is the process to reconcile the Lumpsum accruals at the month end?

Summary: 1) Customer accruals are generated and accounted, but the accruals are partially paid and the remaining amount is open. How can this open amount be reconciled at the month end?

2) How can we get the details of all the accounting events at the month end to reconcile with the GL ? Once accounting is fine on final mode every day, these accruals will not be shown in the draft accounting again, so as part of the month end process, how can the accruals be reconciled with GL?

Content (please ensure you mask any confidential information): Customer accruals are generated and accounted, but the accruals are partially paid and the remaining amount is open. How can this open amount be reconciled at the month end?