Inventory postings in Microsoft Dynamics 365 Finance and Operations one version D365FO

Rahul Mohta

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Defined in item groups of inventory postings

Suggesting different inventory posting types and their typical home in generel ledger

Inventory tab
Fixed receipt price profit	Suggested GL nature: P&L account

Fixed receipt price loss	Suggested GL nature: P&L account

Inventory Receipt	Suggested GL nature: BS account (Inventory in asset)

Inventory Issue	Suggested GL nature: BS account (Inventory in asset)

Inventory expenditure,Profit	Suggested GL nature: P&L account

Inventory expenditure, Loss	Suggested GL nature: P&L account

Fixed asset issue	Suggested GL nature: BS account (Inventory in asset)

Rounding variance

Inter-unit payable	Suggested GL nature: BS account (Liability)

Inter-unit receivable	Suggested GL nature: BS account (Asset)

Catch weight loss account	Suggested GL nature: P&L account

Catch weight profit account	Suggested GL nature: P&L account

Price difference for moving average	Suggested GL nature: P&L account