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Date Posted: 27/05/05 7:50pm
Author: stacey
Subject: Re: Prepayments and Accruals
In reply to: Iris 's message, "Re: Prepayments and Accruals" on 27/05/05 12:03pm

It says in the briefing at the start of the final quarter that you will need to process a prepayment. Dont worry about it - its simple to do. Its done in March on page 76 if you want to look at it in advance - the invoice is split up into call charges and prepayment, just process the call charges part of the invoice as normal and put the £40 into nominal code 1103 which is already set up for prepayments. Good luck getting on with 3rd quarter now!

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