Skip to Content
0
Former Member
Mar 09, 2009 at 10:46 PM

Transfer between periods question

18 Views

I have a need to divide an A/P Invoice received in Period 1 (January) into several periods. In other words if the invoice is for £300 and I want to credit the Creditor for £300 but charge the Debit side to a Profit and Loss Expense Nominal Account by Debiting £100 for each monthly period. In other words the Debit Charge will look as follows:

Jan Period 100

Feb Period 100

March Period 100

Any practical suggestion how to achieve this.

The secondary question is: what if I receive the Invoice in March and I want to charge the Debit to P/L Nominal Accound for the "Previous" periods of Jan, Feb and March

Thank you

Robert