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In case of receipt of goods but invoice not yet received, when goods are received in our warehouse and the invoice will be posted at a later date, the following G/L entry is generated in Microsoft Dynamics 365 Business Central:
Inventory Stock A/c (Balance Sheet – Inventory Posting Setup) ............. Dr.   To Inventory Accrual Interim Account (Income Statement – General Posting Setup)
Currently, in the General Posting Setup, the Inventory Accrual Interim Account is mapped to an Income Statement account.
However, as discussed with our Finance Head, this account ideally should be mapped to a Balance Sheet account, since it represents an expected liability for goods received but not yet invoiced.
Could you please advise whether the Inventory Accrual Interim Account can be configured under the Balance Sheet instead of the Income Statement, and if so, the recommended configuration approach in Business Central?
Sr. No
G/L Account Name
Main Category
Sub-Category
1
Current Liability
Under review
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