What features are available to help allocate costs to the correct accounting period, such as Insurance or rent and rates for example in the General Ledger? (prepayments in an accounting sense rather than the 'prepayments' feature which relates to deposits on Purchase Orders)
There must be somewhere we can log prepayments with relevant dates of the period covered, and then be able to calculate how much is prepaid each month. Maybe this is done using periodic journals somehow?
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
51
Share
Report
All responses (
Answers (
