Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to manage Prepayme...
Finance | Project Operations, Human Resources, ...
Unanswered

How to manage Prepayments in the General Ledger (not payments in Advance)

(1) ShareShare
ReportReport
Posted on by Wendy_P 29
What features are available to help allocate costs to the correct accounting period, such as Insurance or rent and rates for example in the General Ledger? (prepayments in an accounting sense rather than the 'prepayments' feature which relates to deposits on Purchase Orders)
There must be somewhere we can log prepayments with relevant dates of the period covered, and then be able to calculate how much is prepaid each month.  Maybe this is done using periodic journals somehow?
 
thanks

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Kudos to the April Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 353 Most Valuable Professional

#2
Abhilash Warrier Profile Picture

Abhilash Warrier 276

#3
Jonas "Jones" Melgaard Profile Picture

Jonas "Jones" Melgaard 190 Super User 2025 Season 1

Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans