Add date option for generating the accrued purchases excluding the sales tax report

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.

Enabled for Public preview General availability
Users by admins, makers, or analysts Aug 25, 2020 Oct 2, 2020

Business value

This feature provides flexibility for accessing information that’s most valuable to accounts payable staff, saving time and reducing frustration.

Feature details

This feature adds an option to select a date that affects the information that’s included on the accrued purchases excluding sales tax report. The option lets you generate the report based on the accounting date or the version date. This flexibility enables accounts payable clerks to better reconcile and account for information for accrued purchases.

See also

Understand invoice types in Accounts payable (learn)