![]() ![]() ![]() Purchase expenditure for product: This posting type is used to offset the liability and inventory amounts when a purchase order invoice is updated. Purchase expenditure, un-invoiced: This posting type is used to accrue the liability and product receipt amounts when a purchase order is product receipt updated. To enable these accounting processes, two new posting types are available and a main account must be specified for each: The inventory cost is updated (available in AX 2009) ![]() The accrued liability is updated (new feature in AX 2012) In Microsoft Dynamics AX 2012, when a purchase order is product receipt and vendor invoice updated for stocked items, there are two accounting processes and resulting entries which occur: Architecture, Engineering and Construction (AEC).International Microsoft Dynamics Partners.National Microsoft Dynamics ERP Partners.Regional Microsoft Dynamics ERP Partners. ![]()
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