This option is used to enter provisional journals and operates in exactly the same manner as described above. The only difference is that the system automatically sets the provisional flag (and reversal date if entered) in the journals so that they can be reversed later.
Your accountant can help you determine how best to use provisional entry transactions.
Article ID: 1012
Created On: Wed, Jun 27, 2012 at 12:09 PM
Last Updated On: Mon, Jun 19, 2023 at 7:24 PM
Online URL: https://kb.datafile.co.uk/article/provisional-journals-nominal-1012.html