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In d365 F and O- For expenses that are consumed and not accrued from the first day of the month, the accruals need to be done based on the number of days in the month till the end of the period, system to have edit option to edit the end date of allocation rule at transaction level.


Scnario1: (Park and Post Entry prepaid expenses) For expenses that are consumed and not accrued from the first day of the month, the accruals need to be done based on the number of days in the month till the end of the period. For example, for an annual pr...

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Category: Financials - Other (64)

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