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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE |
This article covers how to post a prepayment into the next financial year.
1. Access transfer screen From the Charges/Budgets screen:
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2. Enter prepayment details & post Enter details for the prepayment
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3. Transactions journal entry Accessing the Transactions screen for the estate will display the credit and debit just applied - entries are shown in date order In the example shown right, the Debit is shown at the top of the screen and the Credit at the bottom (out of shot) |
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Prepayments are reflected in the Income & Expenditure report For further information on this report, click here |
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