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How do you guys book accrued expense monthly?
Hi NetSuite Nerds,
How do you guys book accrued expense monthly? Currently, we do it manually.
We want to create from a Vendor Bill or PO
For example, we have an annual contract which we have to pay in arrears. During the 11 month, we need to accrued the expense. Are there way to accrued expense from a PO
Monthly
Dr Exp 1/12
Cr AP 1/12
Month: 12
Cr AP 12/12
Dr Cash 12/12
0