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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Ledger Accruals
Finance | Project Operations, Human Resources, ...
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Ledger Accruals

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Posted on by MO-22050721-0 2
Hi All,
 
1- I have a couple of questions related to ledger accruals is there is a good report in D365 F&O to see all the future accruals with the original amount and the remaining account?
 
2- for the future period entries, what is the period, or the year is not opened!! the transaction should not be posted to a future period or a future year , how can the system keep it unposted or generate the entries every month?!!
 
 
 
 
 
 
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Finance

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