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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Post invoice with serv...
Microsoft Dynamics NAV (Archived)

Post invoice with services spread over several periods

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Posted on by Mone 30

How would I post an invoice lets say, insurance invoice received in January, covering period from January to December, without having to created reccuring journals?

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    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Post invoice with services spread over several periods

    In standard NAV, you can do just with Reccuring Journals.

    It is possible with some customization. I make customization "Accruals" for the same reasons, but it is not a standard. I used new field "Posting Date" on Purchase Line, different date for each line. When I post this, I get more GL lines with different posting dates.

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