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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Accrued purchases repo...
Small and medium business | Business Central, N...
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Accrued purchases report in Dynamics 365 BC

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Posted on by Janna 55

Hello what is the best practice to run the accrued purchases report  in in Dynamics 365 BC ? 

Thank you 

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    JAngle Profile Picture
    JAngle 127 on at
    RE: Accrued purchases report in Dynamics 365 BC

    Is this for a mixture of PO line types? Items, Resources, G/L Accounts? I ask because items can have an expected cost posted to the g/l when they have been received. The total of that account would be the accrued value. The other line types don’t have this though.

    Is the aim to just query and have totals or do you need it to produce journal lines for posting? I know that a 3rd party product has a feature for PO accruals - ExFlow. It is used for ocr of invoices mostly.

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