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Payables and Cash Management - EBS (MOSC)

Encumbrance accounting entry in AP invoice

Oct 25, 2012 12:59AM edited Jan 10, 2013 6:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

I create a prepayment invoice with one line and one distribution Rs 100.When i check the accounting,

accounting class

Dr Item expense 100

Dr Reserve for Encumbrance 100

Dr Prepaid expense 100

Cr Reserve for encumbrance 100

Cr Prepaid expense 100

Cr Item expense 100

Tagged:

EBS-FIN-Payables

0

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