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Amortization/Accrual need to happen based on the standard business ledger calendar keeping the period not open


The idea is to create amortization schedule for the future respective months and once the specified date/ months come, the amount will be posted to the month and entries will be aligned with the current entry happening- from the accounting side Currently to amortize the insurance or expense etc....

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Category: Accounts Payable (508)

STATUS DETAILS
Declined