Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Answered

Accounting entries for Purchase Receipts - France

Posted on by 2
Hi,
 
When using expected cost, when a purchase order is received the g/l entries are 
 
DR   Stock Interim
CR   Invt. Accrual Acc. (Interim)
 
both are balance sheet items.
It seems that in France 2 equivalent entries are required to be posted in the P&L.
 
Does anyone know how this can be achieved.
Thanks a lot for your precious help.
  • Verified answer
    YUN ZHU Profile Picture
    YUN ZHU 68,842 Super User 2024 Season 2 on at
    Accounting entries for Purchase Receipts - France
    Hi, sorry I don't know France's financial policy, but you can try modifying the settings below and test it again.
     
     
    Hope this can give you some hints.
    Thanks.
    ZHU

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 16th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,353 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,251 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans