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Good day everyone,
Can you please share your knowledge on how to do an automatic accrual reversal? in the previous program i used, it give me the icon to do an accrual reversal, when i hit that button, i will be able to change the date to the date i need.
Thank you in advance for your help.
Emy
Hi,
What type of Accrual you are talking about?
D365 has a function called "Reversal date", in GL module, you can check the same.
Hi Emy,
You can create reversing transactions, which are transactions that are automatically reversed on a specified date, for the purpose of accruals.
docs.microsoft.com/.../create-a-reversing-entry
For accruals that occur on a consistent basis, you should set up accrual schemes.
Hope it helps you
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