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Journal Batch Accruals
Included in the following Bundles:
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Premium Large Business --
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Enterprise Large Business --
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Business Pro Medium Business --
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Business Medium Business --
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Point of Sale Shop front --
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Trader Small Business --
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Essential Micro Business --
PLU: SF011
R 480.00
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.
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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
