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How do I do this in Odoo 18.3?
Look at at deferred - do not see accrued. Should be accrued but in one time booking (don' t need to spread it over the enire year - just all in december is ok. But how do I do that?. I do not want to book it in december for tax etc. but the cost should be in december.
Tx for helping
In my opinion, this is a strictly accounting question, the answer of which may differ according to the different legislations. I think you should consult a tax advisor in your country.
(I guess that it's as simple as making a journal entry with the expense in December crediting it at a outstanding account and book the invoice in January debiting it to that outstanding account, but as I said, I think you should consult your own advisor)
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