| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to |
...
all regions |
This article covers how to post a prepayment into the next financial year
...
1. Access transfer screen From the Charges/Budgets screen:
|
...
 | |
2. Enter prepayment details & post Enter details for the prepayment
|
...
 | |
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) |
...
 |
| Info |
|---|
Prepayments are reflected in the Income & Expenditure and Balance Sheet reports For further information on these reports, click here |
Related articles
| Filter by label (Content by label) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
...
|
...
| Excerpt | ||
|---|---|---|
|
...
How to post a prepayment into the next financial year |