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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Accrual Scheme D365
Finance | Project Operations, Human Resources, ...
Suggested Answer

Accrual Scheme D365

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Posted on by Raheel Shakeel Khan 291
Hi Everyone, 
 
Can we use multiple accrual scheme on invoice journal?
I want to apply accrual scheme on vendor account as well, because I will pay lease payment to vendor and want to schedule it for cashflow. 
 
To record lease payments for 12 periods [Jan to Dec] through accrual scheme, such as following.
Annual lease payments is 12,000/= which is not paid
Jan:
Expense Debit 1,000/=
Vendor Credit  1,000/=
Feb:
Expense Debit 1,000/=
Vendor Credit  1,000/=
 
Note: The thing is, everyone is defining prepaid happy scenarios, but how do we configure accrued expense not yet a paid
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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,516 Most Valuable Professional on at
    Hi,
     
    You can not use accrual schema for the vendor but you can use payment plans.
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

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