Accruals entries in Sage

Client has accrual for electricity sat in accruals account from previous year.
Invoice has now arrived. Can anyone advise as to what entries need to be made
to show correct expenditure in this year.
Thanks in advance
Yvonne

Comments
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Thanks to everyone for your advice

Anonymous |

I also agree with Graham

dialm4accounts |
dialm4accounts's picture

Post the invoice to the accrual code

AnonymousUser |

An alternative method

Anonymous |

Reverse the Accruals

Rehan1 |
Rehan1's picture

You'll have to get the accrual right!

Anonymous |