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I need community help in understanding this document which seems to be half cooked as always:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/project-cost-accrual-purchase-receipts
My goal is to accrue project cost while receiving a project PO. What are the setups required, and how do I see the accrual on the project. This document does not help me actually view accrual on a project.
Hi Kumar,
The project cost accrual for a PO can be viewed from the product receipt journal. Related transactions for the committed cost are also available. What actually information you want to get? Could you elaborate more?
Regards,
QianQW
I think in projects PO, on PO receipt it just updates purchase accrual
On PO invoice, it would impact project cost
When you post a PO an accrual is automatically posted on the ledger accounts setup in the inventory posting matrix.
At the same time the committed costs are showing you the costs you can expect at the project level.
What is it that you miss and that is 'half cooked'?
Best regards,
Ludwig
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