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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Accural Process In BC
Small and medium business | Business Central, N...
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Accural Process In BC

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Posted on by Raja 156
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
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,397 on at
    hi 
     
    look this
     
     
    DAniele
  • Suggested answer
    cliffdani Profile Picture
    cliffdani 36 on at
    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
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 20,612 Super User 2025 Season 2 on at
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 31,485 Super User 2025 Season 2 on at
    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.
     

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