web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Received not invoiced ...
Small and medium business | Business Central, N...
Suggested Answer

Received not invoiced (unvouchered receipts)

(1) ShareShare
ReportReport
Posted on by DebbieCOH 63
How do you accrue for receipts posted but not invoiced at month end?
Categories:
Dynamics 365 Business Central
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 103,829 Super User 2026 Season 2 on at
    Hi, you can use the following field.

    Amt. Rcd. Not Invoiced (LCY)

    Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced (LCY) field is used for entries in the Purchase Line table of document type Order to calculate and update the contents of this field.

     
    Hope this helps.
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the September Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 728 Super User 2026 Season 2

#2
YUN ZHU Profile Picture

YUN ZHU 545 Super User 2026 Season 2

#3
AndrewThomas81 Profile Picture

AndrewThomas81 328 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans