To Fix This: | Try This: |
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I pay bills to one vendor, but would like to expense the amount to different General Ledger accounts. How can I do this? | You can expense bills to different accounts by using Allocation Codes. Select Options > Define How Bills are Allocated from the left navigation pane, or see Entering the Line Type Items for a Bill for additional information. |
I have vendor bills that recur every month and would like to set up the system so I do not need to enter the the recurring bills each month. How do I do this in Denali? | You can enter recurring bills and then choose to process them at any time. To begin this task, select Options > Set Up the Frequency for Recurring Bills from the left navigation pane. |