If you need to set an automatic reversal on a certain date for accrual expenses or prepayments, here's how.
Navigate to Settings > Configure system > Toggle features.
Choose Accounting then click the tick box to enable the feature.
Go to Tools > Journals > All journals > Create journal.
Enter the future date when the journal should be reversed. Click the Post Journal button to confirm.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at email@example.com.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.