If you have KW Debt, Depreciation, and/or Amortization, you should have set up recurring Journal Entries as part of the Start-Up Checklist. In this task, you will verify that they have been posted. For more information, refer to the Profit Share Accounting Guidelines in the Policies & Guidelines Manual under Resources on KWConnect.
- In AccountEdge, click Accounts.
- Click Transaction Journal.
- Verify that KW Debt, Depreciation, and/or Amortization have been posted.
- Open the entry and verify the amounts.
In this example, Depreciation/Amortization has been posted and there is no KW Debt. If you want to use KW Debt, please contact MCA Support by completing this form for instructions.