Ask the support agent

Ask a direct question. The answer is grounded in the current Knowledge Base and the page you are on.

Bookkeeping / Prepaid Expenses

Post Amortization JE to QuickBooks

Use the current Prepaid Expenses reporting workflow to post amortization journal entries after you review the schedule terms for the selected month.

Workflow

Setup workflow

Step 1

Go to Prepaid Expenses and switch to Reporting so you can review schedules and terms for the selected prepaid account and month.

Step 2

Use the current month and schedule table to confirm the amortization terms you expect are ready for posting.

Step 3

Select Post Journal Entries from the Reporting actions to open the amortization posting workflow.

Step 4

Complete the posting flow and verify the schedules now reflect the expected posted state before checking QuickBooks.

Make sure the month picker is set correctly and the schedules in view are the ones you intend to post.

Was this helpful?

Need more help?

Ask for human help about this article and provide any feedback.