Accrual (form)

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

Click Cost accounting > Journals > Accruals. Click Create.

Use this form to create accrual transactions to recognize costs in the appropriate periods for processing by cost accounting.

Tasks that use this form

The following tables provide descriptions for the controls in this form.

Button	Description
OK	Generate the accrual transactions.
Cancel	Close the form without generating the accrual transactions.
Default	Set all fields to their default values.
Transactions	Show all the generated transactions.

Field	Description
Accrual identification	Select the accrual scheme that the accrual transactions should be based on.
Base amount	View or change the base amount to be accrued.
Start date	Select the start date for the first accrued transaction.
End date	View the end date for the accrued transactions.