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Many companies would like to have accruals for Received not Invoiced but since the Shipped Not Invoiced is also part of Expected Cost, they have to choose to have both accruals. Inventory reconciliations are a bit confusing if you are using production orders as Received Not Invoiced also included Output not Finished with no delineation on the Inventory to GL Reconcile Report. It would be a nice option to be able to do Expected cost for Purchasing and/or Shipping and/or Production. Additional, some rework to the Inventory to GL Reconcile Report to separate Production Order values into their own column would be helpful.

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Needs Votes
Ideas 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