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Setting up Unbilled Offset Accounts
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Setting up Unbilled Offset Accounts

Owned by Documentation Reviewer
Dec 03, 2020

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. Select 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. Select Save.