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Post Info TOPIC: Dilapidations Accrual problem on Sage
Sue P


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Dilapidations Accrual problem on Sage
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Hi, I have not been on the Forum for a while but I am struggling with this question so hope that someone can give me some advice.

My client has recently moved premises and they had a "Dilapidations Accrual" in their accounts for £20000 which had been set aside for when they moved.

Now the move has taken place there have been a number of expenses incurred such as employing a handyman to install a kitchen.  Installation of cables, phones, a security alarm etc. 

The MD wanted these costs to be offset against the Dilapidations Accrual.  I have posted them to the actual accrual nominal on Sage but this does not seem right to me.  Should I have posted them to each individual nominal and then reversed that part of the Accrual or something.

I'm completely stuck and hope someone can help me.

Sue P



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