My company uses the accrual method of
Invoice dates - Accrual vs actual
Answers
Anon
What ERP/Accounting system do you use? What dates does it offer for AP invoice entry- invoice date, posting date (usually today)?
Are you trying to enter the invoice into the accounting period to which it relates, or are you trying to do an accrual because you lack the invoice?
As for cell phone bills, aren't you prepaying only certain charges anyway?
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