This capability for service items purchased and receipted using POP in Business Central doesn't exist. Many customers use Purchase Orders even though they're not a inventory based business. Companies typically accrue for costs like these at month end, so this feature would be a powerful addition to the Business Central capabilities
Comments
This is functionality that is standard in the majority of finance systems that I have worked with.
Please can you merge this with a duplicate request made in 2019 ..
Purchase Accruals for G/L accounts
https://experience.dynamics.com/ideas/idea/?ideaid=edeb50a1-818d-e911-80e7-0003ff68d305
Thanks
Category: Purchasing
Having been a GP user for 15 years before switching to BC I was quite surprised that this did not already exist. It would certainly enhance the product.
Category: Purchasing
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