This can be done via a nominal payment from the desired nominal to post against the matter as an office receipt (BRO) against the disbursement that has been paid out.
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If there is Output VAT to be taken into account then the disbursement will need to be billed before allocation the office receipt (BRO) against it.
Nominal posting for monies held on a nominal
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Written by Antoine Larsen
Updated over 2 months ago