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Re: Adjusting accrual Balance sheet but not the cash balance

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March 06, 2017 07:51AM
If this is a prepay, are you taking the expense on the cash side? If so, the accrual and cash should not match. The Accrual side places that balance as a Asset and the Cash books is posting as an expense. It would not be common that the Accrual and Cash would be posting in the same way. Hope this makes sense.

Thanks,

Kathy Cline,
Trimble Ag Software Support
For fast replies email: TABS_Support@trimble.com
SubjectAuthorPosted

Adjusting accrual Balance sheet but not the cash balance

sjthooftMarch 03, 2017 03:24PM

Re: Adjusting accrual Balance sheet but not the cash balance

Kathy ClineMarch 06, 2017 07:51AM

Re: Adjusting accrual Balance sheet but not the cash balance

sjthooftMarch 07, 2017 07:50AM

Re: Adjusting accrual Balance sheet but not the cash balance

Kathy ClineMarch 09, 2017 05:46PM



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