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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Deferred Revenue and E...
Microsoft Dynamics GP (Archived)

Deferred Revenue and Expense Module w/ Intercompany Management

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Any suggestions on how to record invoices as prepaids and then expense those invoices either over a designated period of time or at a specific date?  The solution would need to handle intercompany (managed by a 3rd party MC2) and AP invoices.

 

The Deferred Revenue and Expense module would handle this EXCEPT for Intercompany.

 

Combining the Deferred Revenue with Nolan Intercompany add-on would likely work, but it would be too costly to move off MC2 3rd party add-on module.

 

Thanks!

 

 

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