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Different fiscal year for expenses

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Posted on by Paul Robertson

My company's financial year runs from July - June but for expenses the year needs to run as the tax year April - March so that mileage tiers work properly (e.g. if employee goes over 10,000 miles in tax year they get paid less).

Is it possible to use two different fiscal years in this way and if so how do I set it up that expenses runs only off the second one?

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d365 Dynamics comm... 8 on at

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Different fiscal year for expenses

The fonctionality ledger accruals can help you.

you will distribute the expenses on the right periods;

see: https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/accruals-overview

BR,

Karim BELHEDI

KPMG
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Bharath jain 1,073 Super User 2025 Season 1 on at

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Different fiscal year for expenses

Hi,

As Saurabh suggested, there is no option to create separate fiscal year for expenses.

Regards,

Bharath Jain
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saurabh bharti 15,033 Super User 2025 Season 1 on at

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Different fiscal year for expenses

Hi,

As far as i understand we do not have any option for defining specific calendar for expenses in D365

May you can try using Policies under expenses to define criteria , if thats possible