Deferred Expenses - Prior Month Expense Catch Up

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Posted on by JH-19062145-0

We have a purchase invoice dated current month (let's say May) but the subscription started in April and runs through August. Since April is a closed period is there a way to set up a deferral that calculates the amount evenly across the 5 months but have May doubled up to include April and May expense?

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Dynamics 365 general

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JH-19062145-0 2 on at

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Deferred Expenses - Prior Month Expense Catch Up

Business Central
Martin Dráb 234,712 Most Valuable Professional on at

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Deferred Expenses - Prior Month Expense Catch Up

Which D365 product are you using? The D365 brand covers quite a few things, such as Finance and Operations, Business Central or Customer Engagement.