Setting up Unbilled Offset Accounts

If you mark the Create a GL Journal Entry for Unbilled Transactions checkbox in the Setup Options window, you can create general ledger entries for unbilled transactions.

1. Choose Microsoft Dynamics GP > Tools > Setup > TimeTrack > Unbilled GL Offset.
2. Enter the Department to apply the unbilled GL entries to.
3. Enter the GL Offset Account to charge the credit.
4. Choose Save.