As part of monthly accounts, we do accrual journals.
Is there the functionality to create a reversing journal in Accounts Hosted?
i.e. 31/7 GJ is reversed 1/8?
Further to what Charles has said, when you enter the journal, save it, then go back to that journal, when you click the reverse button at the top of the screen it will reverse it on the next date.
The other thing you could do is memorise these transactions via the edit drop down menu > memorise journal. If it is the same amount you could do a standing order.
Sally McIntosh (firstname.lastname@example.org)