Accruals journal

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Good morning people, 

I am using Sage 50c Pastel partner and I am having a hard time processing accrual journals.

May you assist me on steps I need to take to process to the accrual journal.

e.g, Now i have a telephone I know I must pay every month. But at sometimes I only get the invoice after month end. and that means I cant process VAT/tax in the correct month.

Please help in this scenario.

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