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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / MONTHLY ACCRUAL
Finance | Project Operations, Human Resources, ...
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MONTHLY ACCRUAL

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Posted on by AA-25090722-0 2
HI ALL,
 
I Have to make bunch of monthly accrual entries with same amount in GL. is there any easy way to make that ?? 
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Dynamics 365 Finance
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  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 18,978 Most Valuable Professional on at
    MONTHLY ACCRUAL
    Aman has given all the possible ways.
  • Suggested answer
    CA Aman Agrawal Profile Picture
    CA Aman Agrawal 48 on at
    MONTHLY ACCRUAL
     
    As I understood your question you wanted to make accrual entries of same amount in any GL. Considering it is not related to Accrual scheme.
    You can utilize the Periodic journal, where you can save a journal and retrieve the same multiple times based on your requirement.
     
    Or you can use the voucher template functionality to save and reuse the journal. Use this link https://ellipsesolutions.com/voucher-templates-vs-periodic-journals-in-dynamics-365/
     
    Moreover, you can use the Data entity to upload the lines.
     
    If my understanding is different then yours, please explain your requirement in detail.
     
    Regards,
    Aman 

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