When posting an accrual journal that will be reversed in the next period (month), have a box or button that will allow both the accrual in one month and the reverse in the next month to be posted at the same time rather than having to create a new transaction to do an AUTO REVERSAL ENTRY. This would save time.
Company | Zidell Marine Corp |
Job Title / Role | Accounting Manager |
I need it... | Yesterday...Come on already |
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