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apply accrual schemes AFTER invoices are booked

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Posted on by PP-20051844-0

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hello,

We need to apply accrual schemes AFTER the invoices are booked (we currently book the invoices over Medius).

We need to apply accrual schemes for invoices over Purchase Orders.

Thank you for help

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Hana Xue Microsoft Employee on at

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apply accrual schemes AFTER invoices are booked

Hi,
Hope the links below can help you. If an accrual scheme can't be applied (for example, when a sales order invoice or purchase order invoice is involved), you can credit the prepaid amount and debit the expense amount and can then select Offset when you apply the accrual scheme.
Can we apply accrual scheme directly from a Purchase Order? (dynamics.com)
https://exploredynamics365.home.blog/2020/05/31/accrual-scheme-prepaid-schedule-in-microsoft-dynamics-365-finance-and-supply-chain-management-hidden-gem/
Best Regards,
Hana
André Arnaud de Cal... 293,027 Super User 2025 Season 1 on at

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apply accrual schemes AFTER invoices are booked

Hi,

In case you can't apply the accrual scheme before posting the invoices, you can consider using periodic journals.

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André Arnaud de Cal... 293,027 Super User 2025 Season 1

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