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Recurring General Journals for Accruals

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Posted on by 378
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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  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 171 User Group Leader on at
    Recurring General Journals for Accruals
    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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