@mikeyonaboat wrote:
@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!
It would be nice if QB allowed for that, but it does not.
The best you can do is enter a partial payment for the bill back dated to 12/31, then pay the rest in 2022
