The previous webcasts illustrated how one can make use of electronic reporting and MS Flow to create accruals for vendor invoices recorded through the pending vendor invoice form. Within this webcast I will extend this approach and show how electronic reporting can be used for automatically retrieving and posting accruals with the financial dimension values that have been entered with the originating vendor invoice.
Nice explain
How can i get training for D ax365
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Hi, There are multiple options available for D365FO training. A free source is Microsoft learn. Another one the dynamics community where you can get access to various resources, such as MS Docs, TechTalks and alike. Finally, there is the dynamics learning portal that you can use for learning D365FO. Best regards, Ludwig
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Hi Ludwig,
Is there any way that accruals are not posted in future period but gets hold in some table, and can be only posted monthly after running the batch ?
Because many of the clients are not really like the ideas of having entries in future period or year.
Regards,
Gaurav
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Hi Gaurav, The standard accrual functionality will post in future periods. What you can do alternatively is leveraging PowerAutomate and regularly post a specific accrual at the end of the month. I used something similar for bad debt related provisions. Another option would be to create a periodic journal and use an UI flow that automatically transfers and post this periodic journal for you. Best regards, Ludwig
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