Accounting Ideas

Accrual Journal - automatic reversal

When I post a journal for accruals, it would be helpful if there was a tick box which automatically reverses the journal on the 1st day of the following month. At the moment, I am having to post two separate journals for this, in other accounting packages this is not necessary. Please add this function!

  • Guest
  • Nov 12 2020
  • One For The Future
  • Attach files