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Credit Card Accrual -How can I pull the accrued expenses the following month without pulling actual?
I read article Deep Dive: Preparing accrual - how to Reconcile Company Card Expenses. I want to know after you post the accrual part for the month, when you post the actual in the following month how do you know what post?
For example, lets say you have $100,000 in credit card total for June. $80,000 you can post as actual and you accrue $20,000. Over the next few weeks employees finish their Expensify reports. Now it is July and you want to pull just the $20,000 worth of expenses to post to actual in July. How can I differentiate the $20,000 from the $80,000 already posted?