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BBCG.03.07.D365.2.PDF: Configuring the General Ledger within Dynamics 365 Finance (Second Edition)- Module 7: Configuring Accrual Schemes (Digital)

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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. 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 track them by hand.

This module will show how to configure and use Accrual Schemes and 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 Finance
Module: 7 - Configuring Accrual Schemes
Digital: 69 pages
Edition: Second
Publisher: Blind Squirrel Publishing (December 25, 2020)
Language: English

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