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Accural Process In BC

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Posted on by Raja

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Dear Members,

I would like to know how to configure accural process in BC. Is there any standard screen available for accural process. Please help me with this.

Thanks in advance,

Raja

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Dynamics 365 Business Central

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DAnny3211 11,417 Super User 2026 Season 1 on at

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hi

look this

https://www.youtube.com/watch?v=DciceJUmqUo

DAniele

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cliffdani 36 on at

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Hi Raja

You can use Recurring General journal for accrual entries. Further you can decide on recurring method and frequency and set an expire date as well. For more info you can refer this article: Work with recurring revenue - Business Central | Microsoft Learn

BR

cliffdani

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Khushbu Rajvi. 22,189 Super User 2026 Season 1 on at

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Hope this helps as well: https://helpbc.eos-solutions.it/main.aspx?lang=en&content=SimulatedGeneralLedger.html

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Valentin Castravet 32,217 Super User 2026 Season 1 on at

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There isn’t a standard screen available for accruals. Typically, accruals are calculated manually at month-end, posted using a journal entry, and then reversed on the first day of the next month. You can streamline this process in the system by using the Recurring General Journal with the 'Reversing' method. This way, the system will automatically reverse the accrual entry for you.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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