Prepaid Expenses

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Posted on by Vira Melnechuk

Hi,

I have a question about posting prepaid expenses. When I post an invoice using a deferral template, the amount is posted to the expenses account in the month it needs to be prepaid and not expensed. It immediately does a reverse journal entry to clear that amount out of the expense account. But I was wondering if there is any way for me to post without touching the expense account for that month at all.

Thanks.

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Dallefeld 211 User Group Leader on at

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This is the standard way that deferals work.

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