Add Accruals Scheme to Pending Invoices

It should be possible to select an accrual scheme in pending invoices to comply with the IFRS rules that dictates that cost will be recognized in the period in which they occur/consumed/received.

Please consider this soon so that we can be compliant to IFRS. Thanks.

This is how we did it at Microsoft Consulting Services: https://erconsult.eu/blog/provisions-accruals-deferrals/ , see deferrals

This should be as standard together with a report to show at any given time what the accrual balance. THe current accrual scheme functionality doesn't let anybody reconcile the prepayment balances

This is a very much required feature, we are having to create separate journals for accruing expenses which cannot be linked to the original PO-vendor invoice.

And the report to show the prepayment balances at any point in time is also a very useful output, we are having to manually collate this information now.

Microsoft has put a lot of functionality in the Pending vendor invoice including interface support. I think it's superior over the other routers. Except that this one is missing so far. It would be great if this could be added.