Accrual scheme

Dynamics 365 Finance

Accruals are used to allocate revenue or costs over time in Microsoft business applications.
A detailed example of how to split costs over multiple months for accurate representation of expenses.
Dynamics 365 Finance allows for easy calculation and application of cost splitting using the accrual scheme in the journal.
Configuration steps in D365FO for setting up accrual schemes for accurate cost allocation.
Business process steps in D365FO for creating and processing journal accruals.
The system automatically substitutes cost/revenue accounts with accrual accounts and posts accruals simultaneously with journal postings.
Note about the inability to recover accrual transactions from the original voucher in D365FO.
A link to vote for an idea to enhance the functionality of recovering accrual transactions from the original voucher in D365FO.

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