How to: Set Up a Future Expense Card
To account for future period expenses you have to set up a future expense card.
To set up a future expense card
In the Search box, enter Future Expenses, and then choose the related link.
On the General FastTab, fill in the fields as described in the following table.
Field Description No. Series
Specifies the number that is associated with the future expense.
Description
Specifies the description of the future expense.
Description 2
Specifies an additional description of the future expense.
Tax Difference Code
Specifies the tax difference code that is associated with the future expense.
Unrealized VAT Amount
Specifies the unrealized VAT amount that is associated with the future expense.
Search Description
Specifies the search description for the future expense.
Inactive
Specifies if the future expense is inactive.
Blocked
Specifies if the future expense is blocked.
Last Date Modified
Specifies the date the future expense was last modified.
Tax Amount
Specifies the tax amount that is associated with the future expense.
In the Depreciation Method field, select Straight-Line.
Choose the OK button.
See Also
Tasks
How to: Create Future Expense Journals
How to: Set Up Future Expenses in a Depreciation Book