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Because these are contra expenses, the system posts them to the ledger like receivables rather than like payables.
| DR | Accounting Fees Contra-Expense Receivable | 13.70 | ||
| CR | Accounting Fees Contra Expense | 13.70 |
Custom ledger accounts can use the receivable/payable category, CONTRA EXPENSE, to distinguish security level expenses from other expense types. You can use the Define a Rec/Pay Event panel to create a receivable/payable event that uses the CONTRA EXPENSE receivable/payable category.
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