how do I post a machinery deposit ex. $5000 but won't receive the equipment ($275,000) until the next fiscal year?
Hey Russell, Enter it as a withdrawal for $5000.00 and use line type A+ instead of C+. For account, use Prepaid Items. That account can hold the $5000.00 until you're ready to enter the purchase next year. https://uploads.disquscdn.c... https://uploads.disquscdn.c...