In D365 users are now able to setup Accrual schemes for their journals. One of the limitations that we are seeing in the current feature is that there is on feature that allows for users to process intercompany accruals. In the current functionality, to post accruals for an intercompany transaction, the accrual scheme must be assigned to the account for the company the User is active in. It is currently not possible to create accruals for intercompany transactions for the company the User is not active in. For example, if USSI and USMF are setup for intercompany. I can only create the accruals for the line entered that uses the legal entity that is currently active or the user is logged into. I am unable to create the ledger accruals for any account (offset or account) if the accounts are not from the legal entity that is active. We would like to request for a feature that enables accruals for intercompany journals regardless of the legal entity active. This will allow users to create the intercompany journals in any legal entities and be able to create the Accrual ledger based on the legal entity and the legal entity accrual scheme selected on the line.