Hi All,

how can i make an accrual in the following case:
my financial year end is 28 Feb 2013, and i have already submiited vat returns for Feb 2013

how can i process the following entry:
i received a supplier invoice on 18 April 2013, but the invoice is dated 26 Feb 2013
so, in actual fact this invoice is for the year ended 28 Feb 2013, and my supplier statement dated 28 Feb 2013 does show that invoice

how do i bring in that invoice into the 28 Feb 2013 financial year end without impacting the VAT returns (already submitted)
basically, i need to increase supplier account at 28 Feb 2013 and bring in the invoice as accrued expenses

Thanks team