General Ledger - EBS (MOSC)

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How can I identify MPA Recognition Entries in General Ledger?

edited Jan 4, 2018 4:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

For a prepaid expense type invoice, we have the Accrual Entry, i.e,

Dr Prepaid Expense

          Cr Liability

and we have the monthly recurring Amortization Entry(Recognition), i.e,

Dr Expense

          Cr Prepaid Expense

Our requirement is to identify the recognition entry journals in General Ledger to enable reconciliation of prepaid expenses. Any pointers on how to achieve this?

Regards,

Shankar

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