GL Expected Cost Posting

G/L Expected Cost Posting allows you to create an accrual entry at the time of receipting purchases in Microsoft Dynamics 365 Business Central.

Handle non-inventory purchases

G/L Expected Cost Posting adds expected cost posting and accrual processing to non-inventory items and services, where a G/L account is used. Whereas by standard, expected cost posting and accrual processing are only handled for inventory items.

G/L Expected Cost Accrual Accounts

Automatically create accrual entries to an accrual account when receipting on your purchase orders, removing the need for additional journals.

Track expected cost received not invoiced

Simplify your accounting process with our Expected Cost Received Not Invoiced report, allowing you to identify accrual entries quickly. This avoids you having to run additional reports to identify non-inventory purchases, making the completion of your period-end financial reporting easier.