SageForum for UK versions of Sage 50- Help and support.

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.

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

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.

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.