What is the best way to move an expense from one project to another? Via a supplier journal?
What is the best way to move an expense from one project to another? Via a supplier journal?
I would use a general journal.
The first line of the journal will be to credit the expense account and the original project code and the second line would be to debit the expense account again, with the new project code.
Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions
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