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Accrued purchases excluding sales tax report is used by finance to reconcile General ledger. But some scenario are not considered when option is activated * Charges * Sales tax * discount should be excluded idea: https://experience.dynamics.com/ideas/idea/?ideaid=6a0a9399-712f-e911-9461-0003ff68d6f3 This will really be helpful for accountant to justify Accruals to auditors.

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Comments

A

When can we expect this to be available ? It's under review and not sure, what is the current status of it.

Category: Accounts Payable

A

We need this too.

Category: Accounts Payable