Reclassification of Expenses

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Posted on by LBon

Hi - What is the method of reclassifying expenses in BC post close. We usually post lump sum expenses to the I/S, close the month and then go back and reclass the expenses to the proper G/L code. How is this accomplished in BC?

Thank you.

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Inge M. Bruvik 1,111 Moderator on at

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Recurring journals are often used for this kind of purpose where you have a lot of similar transactions that you post at certain intervals.

docs.microsoft.com/.../ui-work-general-journals

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