What I wanted to do was accrue income to a project then reverse the accrual the month later as tax point of the sales invoice is in the month following when the work was carried out.
Sage 50 Accounts
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Sage 50 Accounts UKI Ideas
Ability to accrue income to a project and reverse the accrual without using sales invoice or bank receipt option, to work in similar way manual credits and charges for the cost element of the project and appear as income in the project reports.
