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Nowadays most client adopting to process all prepaid expenses through purchase order. Accrual scheme is available on journal whereas i think it should also be available on purchase order wherein user can select accrual type of his choice and subsequently system should pass entries as being passed through journals.
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Comments

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It is a requirement from our customers!

Category: Subscription Billing

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Strongly requested for a lot of customers. It seems to be another idea as well for this topic here: Microsoft Idea (dynamics.com)These are for Pending invoices:Microsoft Idea (dynamics.com)Microsoft Idea (dynamics.com)

Category: Subscription Billing

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Another similar idea has been posted: key search: Add Accruals Scheme to Pending Invoices

Category: Subscription Billing

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Big requirement from customers. We had to develop this in most projects.

Category: Subscription Billing

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This is strongly requested by most of our customers!

Category: Subscription Billing