Hi,
Is there a way to automate monthly warranty accruals in GP?
For example, at the time of sales warranty was accrued with debit of warrranty expenss and offset in current and non-current liablitiies. Every month we need to reclass non-current liablity to current liablity for 1 month... Is there a way to do it automaticlay - something like deprciation in Fixed asset module?
Regards,
David
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