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Dear
is there a way for me to apply an accrual scheme on the expense account of a purchase order when invoicing the Purchase Order?
meaning I am purchasing consumable and i would like to apply the accrual scheme when invoicing the PO directly? does this exist?
Regards
Hi Silvano,
You can achieve this with the help of ER and Flow.
I posted a 3 part series on my blog that gives you an idea how you can do that.
Here is part 1:
dynamicsax-fico.com/.../ap-accruals-over-time-part-1
Best regards,
Ludwig
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