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vendor invoice PO posting type

Microsoft Dynamics AX Forum

Agus Setiawan asked a question on 10 Aug 2018 3:08 AM
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hi expert,

i'm creating Invoice AP from PO with Item (stock), after posted, appear  single line in voucher journal with posting type "Purchase expenditure for product" with zero amount


is there any setup for this posting type ? i don't want this posting type appear in this voucher

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Crispin John Augustine responded on 10 Aug 2018 3:13 AM
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The reason for this entry is, you have selected an account at

Inventory Management >> Setup >> Posting >> Posting >> Purchase order >> Purchase expenditure for product.

If you delete this line, there won't be any entry for this type in the future.

But the past entries continue to appear.

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Agus Setiawan responded on 10 Aug 2018 3:27 AM
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hi john,

thanks for reply,

if i follow your suggestion, it will appear error if i input through Purchase requisition. PR can not be submitted.

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Suggested Answer

Hello Agus,

I do not think that this is an account setup.

You will need this account, otherwise the posting should stop with an error.

The underlying reason for this posting is that you have a subledger voucher - just press the subledger journal button - that debits and credits this account.

So that is a normal behavior from my perspective.

Best regards,

Ludwig

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Suggested Answer

Hello Agus,

I do not think that this is an account setup.

You will need this account, otherwise the posting should stop with an error.

The underlying reason for this posting is that you have a subledger voucher - just press the subledger journal button - that debits and credits this account.

So that is a normal behavior from my perspective.

Best regards,

Ludwig

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