![]() Unfortunately we don't have a true Amortization ledger in NAV/BC, only the FA ledger does. If your primary goal is to look for reporting and scheduling of Prepaid expense recognition, I believe you require some sort of subledger like Fixed Assets. Using an option like this could muddy the waters fast depending on how many of these prepaid expenses you need to record. By using a separate range of FA No.'s, you could segregate out the Prepaids from the regular Fixed Assets. Maybe you could create a custom Fixed Assets Number range to record the Prepayment Expense and complete a monthly Depreciation/Amortization of these Prepaid Expenses. We have Fixed Assets as subledger with an amortization schedule. ![]() NAV/BC doesn't have a true Amortization subsidiary ledger. It looks like you at attempting some sort of amortization schedule from the looks of it. We have limited options in NAV/BC to do this.
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