A template is a standard invoice that will be used to automatically distribute monies against pre-defined g/l account numbers. The template is considered “reoccurring” since it will be used each period to process a particular supplier invoice (i.e. Niagara Mohawk) against standard g/l numbers using a different invoice amounts (see next answer for more information).
A little help...
Posted by admin on January 26, 2019
Yes. Make the required entries and simply “re-close” the closed period. Enhanced will then move only the new journal entries to the closed period.
Category: General Ledger