Accrual Schemes Setup (GL)

Setup Accrual Schemes (GL Module) AX 2012

See Violaine's article on the same topic below
https://vsdynamicsfinance.wordpress.com/2013/11/06/setup-accrual-schemes/#more-769

The only thing I would like to add is that where Violaine says (in the article below) to use a 'temporary' account or use 'another account' in Case 1, understand in accounting speak she refers to a 'Prepaid' Asset Account (Balance Sheet Account) that holds all advance payments until drip fed into an expense account.

Have fun learning.

PS: Checkout other articles by Violaine. Class A blogger!