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Finance | Project Operations, Human Resources, ...
Answered

Purchase Orders Accrual report is there in D365 F&O?

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Posted on by 22,797 Most Valuable Professional

Hello Experts,

Kindly be kind to assist  here.

Our customer is going to close the financial year on Aug 31st, its an European customer.

They want to understand the accrued amount for pending PO's in a report, means any PO which is not invoiced but having receipt created or un-invoiced, they need to see in one report with amount for all those POs

Is there any nice report, you can suggest us?

Regards,

Ramit

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  • Verified answer
    udaY-ch Profile Picture
    5,133 on at

    Hi,

    Yes, there is a standard report which does the exact functionality that you asked for,

    Navigation : Accounts payable/inquiries and reports/invoice/Accrued purchases excluding sales tax report

    Uday

  • Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    Great, thanks, it is exactly what we need.

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