MC1465563 High
Dynamics 365 Project Operations - Reconcile project accrued revenue
Summary AI-generated
Accrued revenue reconciliation becomes available in Dynamics 365 Project Operations GA by Sep 30, 2026, letting users review and correct revenue imbalances and generate audit-ready entries.
Suggested actions AI-generated
- Enable Accrued revenue reconciliation in Feature management when available
Written by Azure OpenAI (gpt-4.1) from the text of the post below. It can be incomplete or wrong; the original post is authoritative.
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Original post from Microsoft
We are announcing the ability to reconcile project accrued revenue in Dynamics 365 Project Operations. This feature will reach general availability on or before September 30, 2026, with the 10.0.49 release.
How does this affect me?
This feature grants users the ability to:
To use this feature when it becomes generally available, users will need to go to Feature management and enable Accrued revenue reconciliation. The feature will be available for Project Operations integrated with ERP and Project Operations for manufacturing deployment types.
If you would like more information on this feature, please visit Reconcile project accrued revenue.
How does this affect me?
This feature grants users the ability to:
- Identify and review accrued revenue imbalances across transactions, projects, and ledger accounts.
- Use a configurable date filter that will default to the most recent 90 days and can be adjusted to a different period.
- Access Project WIP and Ledger Reconciliation WIP reports directly from the reconciliation form.
- Create and post correcting general ledger entries automatically through the Reconciliation Journal, with corrections also posted to the project subledger and recorded for audit purposes.
To use this feature when it becomes generally available, users will need to go to Feature management and enable Accrued revenue reconciliation. The feature will be available for Project Operations integrated with ERP and Project Operations for manufacturing deployment types.
If you would like more information on this feature, please visit Reconcile project accrued revenue.