Signature 2019/2018 R4 (18.2)
Signature 2019/2018 R4 (18.2)
Breadcrumbs

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.