# Is Accruals Possible in Dolibarr?

**URL:** <https://www.dolibarr.org/forum/t/is-accruals-possible-in-dolibarr/18367>\
**Category:** Financial modules\
**Tags:** v10\
**Created:** [January 10, 2020, 3:53pm UTC](https://www.dolibarr.org/forum/t/is-accruals-possible-in-dolibarr/18367 "2020-01-10T15:53:39Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Akkz](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/akkz/32/3321_2.png) [@Akkz](https://www.dolibarr.org/forum/u/Akkz)\
**Post date:** [January 10, 2020, 3:53pm UTC](https://www.dolibarr.org/forum/t/is-accruals-possible-in-dolibarr/18367/1 "2020-01-10T15:53:39Z")

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We have two important accounting requirements :

_Accounting Requirement 1:_ **Accruals** = Suppose if we bought goods from a supplier and they will give us an invoice only after 3 months. Then we need to record the money to pay as Accruals. How do we do that in Dolibarr ?

_Accounting Requirement 2:_ How can we store the Total stocks value of all Finished Goods and all Raw Materials separately as **Assets for the company**?

There is Accounting codes defined for the sale and purchase of a product. After the sale or purchase of a product, we bind the invoices and we see the value in respective accounting codes on Account balance/Ledger. Similarly, **We need to add an accounting code for asset ?** Because Dolibarr does not store the stock value of a product in an accounting code. In this way, the accountant could evaluate the total asset of the company.

Thank You so much in Advance