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For inventory items while receiving, there are accrual account created and be written-off while invoice issued.
For subcontract purchase orders it does not.
the consequence is, the related subcontract production order has no subcontract expense collected until the invoice issued.
if the supplier issue the subcontract invoice too late, this will impact the business.
Not sure if we can create accrual for subcontract PO against receipt?
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Or is there any workaround to this?
Category: Manufacturing
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