Thanks. How do you recommend handling the depreciation entry? I've always done a J/E for that but I don't want it to show up in the Cash Basis expenses.
Thanks. I saw that thread. Other than running everything through a single AP account (which is really not correct and sends incurred but uninvoiced "bills" thro...
But any journal entry shows up in the cash basis report. And depreciation is not cash. So how do I record it so that it shows up on accrual basis but not on cas...
