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Post Info TOPIC: Accrual and old invoice
gustavo


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Accrual and old invoice
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Hi Guys,

I accrue 25 pounds towards water rates every month. So for sept man accts, i took 25 pm again. But the invoice came through last week, dated 05.09.2011 for £95 (1.6.11 to 31.8.11) for which the adjustments should have been done in sept. How could i bring about this adjustment to reflect it from this month for 32 pm? A bit confused, how i could bring this 95 into play for this month.

Thanks for reading,

Gus



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