web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Engage with the Community Is there a way to trac...

Engage with the Community

Unanswered

Is there a way to track the Vendor on a month end A/P accrual entry?

(0) Share

Report

Report

Posted on by MR-22071500-0

Hello,

Our company has a lot of invoices that get delayed in getting approved and posted and thus we have a pretty large accrual. This makes it difficult to track spend by vendor at month end and especially when trying to create BI reports with Vendor spend in them. Does anyone have a solution for how to attach an accrual to a vendor so that will be picked up when we run BI reports that show spend by month by Vendor?

Thanks in advance!

I have the same question (0)

All responses Img

All responses (0)

Answers Img

Answers (0)

Join the conversation

Helpful resources

News and Announcements

The Next Big Bite | Aussie Classics & Starting Small with Clay Wesener | EP04

Check out the Community Spotlight Video Series

Quick Links

Leaderboard > Engage with the Community

#1

André Arnaud de Cal... 11 Super User 2026 Season 1

#2

Itransition Inc 6

#3

Barbora Golasowska 2

Last 30 days Overall leaderboard

Featured topics

Welcome to the Engage with the Community forum

Product updates

Dynamics 365 release plans