CNA L&P (Videos) - Entering Open Bills (ACCRUAL USERS ONLY)

For new/first time ConnectNow Ledger & Payables clients, you may have prior month/year bills that have not been paid that you would like to pay in your new fiscal year using ConnectNow. If your prior accounting system used the Cash Accounting method, this video is not necessary for you. If your prior accounting system used the Accrual Accounting method, the bills entered in the prior fiscal month/year have already updated your Accounts Payable and Expense Accounts. This video will walk you through entering those prior month/year unpaid bills without affecting the Accounts Payable balance.

Have more questions? Submit a request



Please sign in to leave a comment.