Open the Prepaid Contr. Entries - Test window.

Shows the contract numbers, service items, account numbers, and amounts posted. You can test the transfer of prepaid service contract ledger entries amounts from prepaid accounts to income accounts up to the date you have specified.

Options

Field Description

Post until Date

Enter the date up to which you want to post prepaid entries. The report includes service ledger entries with posting dates on or before this date.

Posting Date

Enter the date that you want to use as the posting date on the service ledger entries.

Tip

See Also