Amits
Active Member
Hi All,
We current use the Recurring Bill Generation app (G1521) to produce quarterly, semi-annual and annual bills. The AAIs are set up to debit A/R and credit Income. The accountants would like an accrual done on a monthly basis to debit a prepaid account and credit Income. How can I accomplish this? Do I build a modified accrual program, do I change the AAI's ?
We current use the Recurring Bill Generation app (G1521) to produce quarterly, semi-annual and annual bills. The AAIs are set up to debit A/R and credit Income. The accountants would like an accrual done on a monthly basis to debit a prepaid account and credit Income. How can I accomplish this? Do I build a modified accrual program, do I change the AAI's ?
