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BBCG.03.07.D365: Configuring the General Ledger within Dynamics 365 for Operations - Module 7: Configuring the General Ledger Accrual Schemes

If you have any revenue recognition requirements, or if you want to recognize costs at times after the costs have been incurred then you will probably also be interested in tracking accruals within the ledger and we can set these up with Accrual Schemes within Dynamics 365 for Operations.

These allow us to redistribute posting values within a Journal to different periods to manage accruals, rather than having to track these by hand.

In this guide we will show how to configure and use Accrual Schemes and also show you how they work within the Journals.

Topics Covered

  • Creating an Accrual Scheme
  • Applying Accrual Schemes to Journal Vouchers


Series: Dynamics Companions Bare Bones Configuration Guides

Guide: Configuring the General Ledger Within Dynamics 365 for Operations

Publisher: Blind Squirrel Publishing (January 7, 2017)

    Language: English