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TOPIC: Adjusting Entries
#1245
Scorpion (User)
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Posts: 27
graphgraph
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Adjusting Entries 15 Years, 6 Months ago  
Hi Gurus,
Anybody knows the steps involved in preparing adjusting entries for PO receipts and Accrual VAT.I need the actual steps(not concept) as in how you connect from the po to creation of journals.Do we reference the Po's in the Journal description ? and thirdly when the actual invoice of the Po is received,How is it treated? Do we just enter and pay or what do we actually do since we have recognized liability in the previous month.
 
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