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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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André Arnaud de Cal... 301,030 Super User 2025 Season 2 on at

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Hi,

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

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Hana Xue Microsoft Employee on at

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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

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