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Accrued Expenses

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Posted on by Community Member Microsoft Employee

I have expenses I need to post in the month they clear the bank, however, these are expenses from 2017. How should my journal entry appear in GP to do so?

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Mariano Gomez 26,225 on at

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RE: Accrued Expenses

You can enter a journal entry in the month the expenses cleared the bank without any issues. If you have already closed 2017, just make sure posting to closed historical years is enabled in GL setup.