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Replying to:
mikeyonaboat
Level 1

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@Rustler 

I'm looking to do exactly this and operate on an accrual method. How do I tell the system that a specific transaction should be accrued to the year prior?

 

For instance, I pay a vendor statement on Jan 2022 for 5 transactions. 4 of the transactions are for 2022 but 1 is for Dec 2021. How do I split out that 1 specific transaction and indicate the "accrual date" for that line should be Dec 2021? 

 

Thanks! 

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