Dynamics 365 Project Operations – Reconcile project accrued revenue

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: 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. What action do I need to take? 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. Message ID: MC1465563

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