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Recurring General Journals for Accruals

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Posted on by JE-29041340-0

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Hi:

Can the Recurring General Journals window and posting in Business Central accomplish the following Accrued Expenses set of journal entries including the credit to Cash?

Thanks!

John

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Dynamics 365 Business Central

Dynamics 365 Business Central

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Dallefeld 215 User Group Leader on at

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So in-between the accrual and the payment, the vendor must have entries. That vendor entry or vendor invoice would debit the accrued expenses and credit AP so the payment/cash can debit AP and credit cash. And the vendor invoice is a manual entry or recurring journal entry.

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