The Other Expenses are created manually when you need to form can be used to manually register miscellaneous non-operating expenses, that is, the expenses which are not related to the entity's main business. Examples of other expenses include losses from disposals of fixed assets, writing off customer bad debts, recording miscellaneous paid penalties and fees applied to the entity.

Also, Other Expenses this form can be used to register specific operating expenses as adjusting transactions at the end of financial period and reverse them at the beginning of the next period. If needed, you can create a storno transaction on base of other expense-recording document in case you need to reverse the effect of the base document by using negative values.

To access the Other Expenses list, select Accounting (the left panel) > Service Tools > Other Expenses.

...

If you need to copy the selected document or perform other operations, refer to List Toolbar.

See also