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Accrual Scheme D365

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Posted on by Raheel Shakeel Khan

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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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saurabh bharti 15,039 Super User 2024 Season 2 on at

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Accrual Scheme D365

Hi ,

You can try using Subscription billing expense deferrals options

https://exploredynamics365.home.blog/2023/03/21/expense-deferrals-purchase-accruals-with-invoice-journal-non-po-using-subscription-billing-in-microsoft-dynamics-365-finance-and-operations-part-7/
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BillurSamdancioglu 15,791 Most Valuable Professional on at

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Accrual Scheme D365

Hi,

You can not use accrual schema for the vendor but you can use payment plans.

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