Alex Wiley, a PreSales Consultant at ArcherPoint, provides a quick, five-minute video tutorial on how to recognize revenue or an expense in Microsoft Dynamics 365 Business Central. In Business Central, a user can recognize a revenue or an expense outside the period that the actual transaction is posted, which can be helpful when automatically deferring revenues and expenses over a specified schedule.
Tag Archives: Expenses
Deferral of Income & Expenses in Navision
Microsoft Dynamics NAV allows you to set up deferrals of income and expenditure. These allow you to post transactions into a particular month but then spread the financial effect over a number of periods in a way you can specify. This article explains how to set up and use this functionality.
New Feature in Microsoft Dynamics NAV 2016 Automates the Process of Deferring Revenues and Expenses
In addition to the Preview Posting functionality in Dynamics NAV 2016 I blogged about previously, Microsoft has introduced a new feature called Deferrals. In short, this feature allows users to automate the process of deferring revenues and expenses over a pre-defined schedule.