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		<title><![CDATA[FrontAccounting forum — Annual  Expence or depreciations set automatically  ??]]></title>
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		<description><![CDATA[The most recent posts in Annual  Expence or depreciations set automatically  ??.]]></description>
		<lastBuildDate>Sun, 23 Oct 2011 10:58:49 +0000</lastBuildDate>
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			<title><![CDATA[Re: Annual  Expence or depreciations set automatically  ??]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10529#p10529</link>
			<description><![CDATA[<p>???<br />I don&#039;t get it yet??</p>]]></description>
			<author><![CDATA[null@example.com (Tohr)]]></author>
			<pubDate>Sun, 23 Oct 2011 10:58:49 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10529#p10529</guid>
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			<title><![CDATA[Re: Annual  Expence or depreciations set automatically  ??]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10361#p10361</link>
			<description><![CDATA[<p>Thank you for the Fast answer </p><p>how can i add a Frequency if i need dally payments</p><br /><br /><p>thank you again</p>]]></description>
			<author><![CDATA[null@example.com (Amjad)]]></author>
			<pubDate>Tue, 04 Oct 2011 14:17:22 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10361#p10361</guid>
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			<title><![CDATA[Re: Annual  Expence or depreciations set automatically  ??]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10351#p10351</link>
			<description><![CDATA[<p>You can use either Quick Entries to do the tasks or use the Revenue / Costs accrual in Banking and General Ledger tab.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Mon, 03 Oct 2011 14:28:15 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10351#p10351</guid>
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			<title><![CDATA[Annual  Expence or depreciations set automatically  ??]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10350#p10350</link>
			<description><![CDATA[<p>As it shown in the topic subject </p><br /><p>How to make some expenses set automatically .. for example : Rent </p><br /><p>as we know each company have some annual fixed expense or liabilities to pay </p> <br /><p>Should I enter the JE for Rent or Depreciation every mount ? </p><br /><p>or there is a method to enter it every mount automatically </p><br /><br /><br /><p>Hope you answer me as soon as possible</p>]]></description>
			<author><![CDATA[null@example.com (Amjad)]]></author>
			<pubDate>Mon, 03 Oct 2011 14:10:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=10350#p10350</guid>
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