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Dynamics 365 Community / Blogs / Rahul Mohta blog for Microsoft Dynamics 365 Fin... / Inventory postings in Micro...

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

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Rahul Mohta Profile Picture Rahul Mohta 21,032

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

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
   

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