When you select the Deferral Schedule to work with 'End of Period', it will use the End of Period for the first Deferral entry, all subsequent entries are posted with the Start Date of the Period. It would be beneficial to have all periods using the same standardised method to determine the Posting Date of the entry, not to use it just for the first entry because accountants often like to post and identify accruals with the month end date.

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This is a similar idea to https://experience.dynamics.com/ideas/idea/?ideaid=e23467ba-4827-ec11-b76a-0003ff457cd8 but this idea is aimed at being much more simpler in what it would do.

Category: Financial Management