You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Lease Expense accounting date

Question
1
Views
0
Comments

Summary: currently when we run expense accrual for leases all entries are booked to last day of accounting period. is there way to change it to mid-month?

we need it to properly reflect entries in secondary ledger that has different accounting calendar from primary ledger


Content (required):

how expense accrual work when we have primary and secondary ledgers with different calendars?

is there way to control expense accrual accounting date based on secondary ledger accounting periods?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!