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This guide has been reviewed against our global client base and classed as relevant to |
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all regions |
This article covers how to post a prepayment into the next financial year
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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 |
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- entries are shown in date order |
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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 and Balance Sheet reports For further information on these reports, click here |
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How to post a prepayment into the next financial year |