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Hi,
I need help understanding why my new boss does accruals differently.
If I post a rent invoice for June – Aug, in June, he will change the nominal on sage from rent to accruals instead of directly to rent, then he will do a journal in June to put June’s amount in rent and leave the rest in accruals.
Should he not leave the invoice in rent and prepay the remaining 2 months?
Thanks
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