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User_6IROO Newbie

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  • As part of month close, we post a JE to accrue all missing bills against the Accrued Expenses. When the bill comes in, we create a JE to reverse the accrual and expense it. Would like an easy way to track which accrued items are still sitting in Accrued Expenses and haven't been reversed yet.
    in How to Track Open Accrued Expenses Comment by User_6IROO May 5, 2025 5:36PM