Select accrued revenue for posting
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
Use the Select transactions to accrue revenue form to select accrued revenue in time and material projects for posting. You can filter transactions on which you want to accrue revenue by project group, project, or transaction type.
Click Project management and accounting > Periodic > Time and material > Accrue revenue.
In the Accrue revenue form, click Select.
In the Select transactions to accrue revenue form, make selections in the Revenue selection, Include transaction types, Project date, and Ledger date field groups.
Click Select to further restrict the transactions that you want to select by project group, project ID, or specific transaction ID for hour, expense, item, or fee transactions.
Click OK.
The transactions that are selected based on the selection criteria are listed in the Accrue revenue form in read-only format.
In the Accrue revenue form, click Post to complete the accrued revenue process.
See also
About on-account accrued revenue
About the Production + profit matching principle