scfsh
Experienced Cover User
pretty self explanatory, this function would be useful to tidy up EOY adjustments but still have them taken care of correctly in the following quarter.
ASWatCR
10 years agoPartner
I think what scfsh was referring to was entering a journal and having a reveral date on that journal entry that would automatically record a a reversal of the journal on that specified date.
E.g. journal at 30/06/2014 which needs to be reversed 1/7/14, say for an accrued expense.
scfsh - is this what you meant?
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