How to set up expense journals by supplier

Supplier level prepayment journals

Table of Contents

ScaleXP enables journals for prepaid expenses at either account level or supplier level.

By default, accounts are at account level.

To set up prepaid expense journals at supplier level, go to Journals, any expense page, and select Expense Journal Settings.

How to automate expense recognition journals in ScaleXP 

How to automate your prepaid expense journal: review and post the prepayments journal 

How to automate accrued cost journals