You’re offline. This is a read only version of the page.
10
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.
Recurring journals are often used for this kind of purpose where you have a lot of similar transactions that you post at certain intervals.
Share
Report
All responses (
Answers (
