Accrual Scheme AX 2012 Intercompany

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Posted on by Oleg van den Boogaard

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Hello experts,

I'm having troubles with using Accrual Scheme combined with intercompany postings. When I post costs/invoice from company A to company B using Accrual Scheme the posting in company B doe not follow the accrual scheme.

Is some one having the same problems or had the same problems? How did you fix this. For now I don't have a solid workarround.

Thanks in advance.

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Syed Fasih 2,442 on at

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Have you configured the accrual scheme in company B?

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Oleg van den Boogaard 556 on at

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I did. When i'm posting to company B I can select the Accrual scheme from company B

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Syed Fasih 2,442 on at

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If you don't mind, can you please list down the steps you are taking to process the intercompany accruals.

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