We need a routine to accrue AP unapproved invoices at month end. The program would prepare a journal entry and job cost adjustment for unapproved invoices. It should prompt the user to indicate which month they want to accrue for and it should prepare a journal entry or job cost adjustment with a default to auto reversing. It would be nice if it automatically reversed the entries as well in the following month.
Raymond Meng
| Company | Trautman & Shreve |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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