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

Posted: **17 Mar 2009, 11:46**

Hi there,

I'm new to sage, i was just wondering when setting up a prepayment using the prepay option in the nominal ledger, do you have to post the full payment aswel as doing this, or will just settin up the prepayment surfice?

Does the same apply for accruals?

Cheers

Posted: **18 Mar 2009, 19:37**

This explains it.

http://support.makingithappen.co.uk/manual/prepay.htm

http://support.makingithappen.co.uk/manual/accrual.htm

It moves the full amount then drips it back or it saves it up and then reverses it when the item comes in.

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

Prepayments and Accruals

Prepayments and Accruals