accounts payable _Prepayments

Hi,

Can i know how to reflect the prepayment accounts posting in 2009 .And at the time of prepayment which account is offset account (if saparate posting profile created) excluding sales tax

There is a seperate prepayment posting profile needs to be created and attached in parameter.

When you check prepayment on the journal, automatically prepayment posting profile will be attached to journal line.

Pranav…