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I have enabled Using posting definition Under General ledger parameters.
I created Posting definition PO1 for module Purchasing and attached it in Transaction posting definitions.
When I posted Purchase order I was able to hit the accounts setup under Posting definition. But when I posted the invoice system is throwing an error Voucher do not balance.
Further, I went and created a posting definition PO2 for module Accounts payable. And attached this in Transaction posting definition for vendor invoice. But I am still getting the same error i.e. Voucher do not balance.
Please suggest. Or please let me know if I can refer any document for Posting definition related to vendor invoice.
I think posting definition does not work with invoice journal only with "free-text" vendor invoice. I didn't find any documentation about it, but it simply doesn't work.
Probably you need to set up vendor posting profile because invoice journal will use account from it.
Can somebody confirm this conclusion?
Can the OP share what is the business scenario that requires him to use posting definitions?
Zvika Rimalt * Dynamics AX Business Analyst/Functional Consultant
We are trying to setup budgetary accounting where each cost account defines separate liability account.
Posting definition would be great setup for us, but it doesn't work in the forms we need.
Do you have any other suggestion?
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