I have an invoices for services which relate to 1 month of the current financial year and 2 months of the new financial year. The invoice is dated in the current financial year.
Can I just clarify that I should post a journal for the whole amount of 60.00
DR - XXX - for the amount that relates to this financial year
CR - XXX - for the amount that relates to the next financial year.
Do I than post the invoice as normal and the reverse the journal in the new financial yew.
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Invoice query posting help needed
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brucedenney
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- Posts: 4629
- Joined: 28 Feb 2006, 09:56
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Re: Invoice query posting help needed
If it is £60 then as it is not a significant amount, just post it in the current year.
If it were £60,000 it would be a different matter see links below
http://www.makingithappen.co.uk/sage-50 ... m#Accruals
http://desktophelp.sage.co.uk/2017/50ac ... hType=Stem
If it were £60,000 it would be a different matter see links below
http://www.makingithappen.co.uk/sage-50 ... m#Accruals
http://desktophelp.sage.co.uk/2017/50ac ... hType=Stem
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Re: Invoice query posting help needed
As mush as id love to I just cant 
might be an OCD lurking inside me, but thanks all the same for your help and the links that you have provided. Much appreciated.
might be an OCD lurking inside me, but thanks all the same for your help and the links that you have provided. Much appreciated.-
brucedenney
- Site Admin
- Posts: 4629
- Joined: 28 Feb 2006, 09:56
- Sage Version: v28 UK/Europe/Africa
Re: Invoice query posting help needed
What about deferring the quarterly line rental on the phone line and leaking provisions for the phone bill next month.
If 40 quid is important to you. Then all those other larger amounts need doing to. The stick could be much more out some you need to count a it all and so on.
Lines have to be drawn.
If 40 quid is important to you. Then all those other larger amounts need doing to. The stick could be much more out some you need to count a it all and so on.
Lines have to be drawn.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
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