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Dear Community,
We're moving from QuickBooks Online to Dynamics Financials to help us manage the complexities of accrual accounting. We sell our software on a subscription basis and want to accrue the monthly payments. Can anyone point me to a good guide on how to set up accrual accounting in Dynamics?
Thanks,
Tony
No problem. If this resolves the question, then please mark the answer as verified. Thank you.
Thanks so much! I googled this topic, but never came across this article.
Then it should be pretty straightforward.
Please follow the blog below and you should be okay.
docs.microsoft.com/.../create-accrual-schemes
Let me know if you have any questions.
Hi Syed, Thanks for the feedback. We just want to post accruals into the ledger for each payment, not monthly customer billing.
Thanks, Tony
Hi Anthony,
There are 2 things. Do you want to be able to bill customers on a monthly basis or do you want to post accruals in the ledger for payments. These 2 are different things and will require different answers.
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