Accruals, Prepayments (RMK/RMP) & Deferred Revenue in Symfonia ERP

LLC (sp. z o.o.) Statutory A… +7

Professional certificate confirming mastery of the accrual and matching principles under Article 6 of the Polish Accounting Act. Validates automated scheduling of active and passive prepayments and deferred expenses (annual insurance policies, multi-year IT software licenses, advance lease payments, accrued holiday provisions, audit fee reserves) alongside deferred revenues (capital grant amortization) within Symfonia ERP.

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NWAGNER Poland — Warsaw

ul. Trakt Lubelski 277D, 04-667 Warszawa, Polska

+48 539 490 102

NWAGNER UK — Essex, United Kingdom

Office 9273 321-323 High Road, Chadwell Heath, Essex, United Kingdom, RM6 6AX