Create cost accounting accrual transactions

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

1. Click Cost accounting > Journals > Accruals.

2. In the Voucher field, select the voucher that you want to accrue.

3. View the information in the Amount fixed field or the Amount variable field.

4. Click the Accruals tab, and then in the Accrual identification field, enter the identification code of the accrual scheme.

5. In the Start date field, select the date of the first accrued transaction. The End date field is filled in automatically, based on the configuration of the accrual scheme.

6. Close the form to save your changes.

Note

You can verify the accrual transactions in the lower pane of the Accruals form.

See also

Accrual (form)

Cost accounting accrual schemes (form)

Create a cost accounting accrual scheme