I have recently come across a number of clients looking for GRNI functionality when they are processing PO Lines using G/L accounts. Currently this does not work in BC unless you are using Items, it would be handy to have some standard functionality that could process the accrual G/L Entries for this.
Comments
This is basic a requirement for so many clients that do not use items. Whilst there are extensions available, out of the box to not be able to accrue received costs seems a like a glaring omission. Nearly every demo I do, the potential client asks for this so get voting!!!
Category: Financial Management
Similar ideas have been raised several times and voted for over the years, but still not being looked at. E.g.:https://experience.dynamics.com/ideas/idea/?ideaid=edeb50a1-818d-e911-80e7-0003ff68d305https://experience.dynamics.com/ideas/idea/?ideaid=c4eeb8d1-099c-ec11-826d-0003ff4582f3
Category: Financial Management
The PO line uses item - and receiving line is also item.If the invoice is using GL account, how would we identify the item received if it is not referencing to the PO receipt item line?
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team