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Journal Batch Accruals

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Description

PLU: SF011

Automatically post a reversal journal for a Nominal (General) Ledger journal batch, using a user-defined date.

A Nominal Ledger Journal Batch can be set as an Accrual Batch. This means that the Journal is reversed with the User Defined Date entered on the batch.

Once the Nominal Ledger Journal Bath is posted, the reversal entries are also posted using the dates on the Accruals tab.

This is useful when posting provisional journals e.g. for commissions.

 

 


R 455.00
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