Hi everyone,
I am kind of newbie in accounting and I do appreciate your help. I have received an invoice from FedEx and wanted to make a payment and issue a check in Microsoft Dynamics GP but my manager told me I don't have to issue a check or make a payment at this point but I can accrue it today. SO the question is how to accrue in GP without issue a check or make a payment. Sorry if my question look silly. Thanks for helping me.