GL Expected Cost Posting

G/L Expected Cost Posting allows you to create an accrual entry at the time of receipting purchases in Microsoft Dynamics 365 Business Central.

Handle non-inventory purchases

G/L Expected Cost Posting adds expected cost posting and accrual processing to non-inventory items and services, where a G/L account is used. Whereas by standard, expected cost posting and accrual processing are only handled for inventory items.

G/L Expected Cost Accrual Accounts

Automatically create accrual entries to an accrual account when receipting on your purchase orders, removing the need for additional journals.

Track expected cost received not invoiced

Simplify your accounting process with our Expected Cost Received Not Invoiced report, allowing you to identify accrual entries quickly. This avoids you having to run additional reports to identify non-inventory purchases, making the completion of your period-end financial reporting easier.

What's new?

Check out the release notes for G/L Expected Cost Posting.

About Fenwick

Fenwick is an Australian software consultancy company with 25+ years of experience tailoring implementing and enhancing Dynamics 365 Business Central.

About Fenwick Apps

Since launching Fenwick Apps into the international market, over 70 apps have been developed to enhance Business Central and meet industry needs worldwide. Fenwick Apps provide reliable, globally compatible solutions that businesses trust. With a focus on usability and seamless integration, our experienced team ensures every application is both functional and easy to adopt, offering smooth compatibility, extra features, and expert support.

Supported Editions

This app supports both the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available.

Supported Languages

English.