Before posting
Review the selected schedule and term before posting the amortization journal entry to QuickBooks.
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Support Center / Prepaid Expenses / Journal Entries
Post amortization Journal Entry to QuickBooks
Post amortization from a prepaid schedule when the term is ready, resulting in a journal entry linked back to QuickBooks.
Workflow
Step 1
Open Prepaid Expenses
Use the highlighted control to continue through the workflow.
Step 2
Open Reporting
Use the highlighted control to continue through the workflow.
Step 3
Select Schedule
Use the highlighted control to continue through the workflow.
Step 4
Post the journal entry
Review the posting details and continue only when the journal-entry information is correct.
Step 5
Post the journal entry
Review the posting details and continue only when the journal-entry information is correct.
Step 6
Review the journal entry
Confirm the page shows the expected result before continuing to the next step.
Step 7
Open Identification
Use the highlighted control to continue through the workflow.
Step 8
You'll find posted JE here
Confirm the page shows the expected result before continuing to the next step.
Step 9
Select Journal #PE-77-JE-36
Review the posting details and continue only when the journal-entry information is correct.
Step 10
The link directs to QBO JE
Review the posting details and continue only when the journal-entry information is correct.
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