Accounting distribution on purchase order

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Posted on by CU26111808-0

Hi Experts,

I have two environments.

I have created a purchase order in both environments. 'New fixed asset?' is marked to yes and Asset group is selected.

In 1st environment, accounting distribution is showing the main account selected in the 'Purchase expenditure for expense'

In 2nd environment, accounting distribution is showing the main account selected in the fixed asset posting profile 'Acquisition'.

Both environment have same version.
Installed product version : 10.0.46 (10.0.2428.95)Installed platform version : Update70 (7.0.7778.45)

I tried to found the difference but unable to trace, checked all parameters etc but unable to find the reason. Tried for different legal entity in both environment, result is same.

I wanted to have fixed asset posting profile account as this is correct.

Could you please help what i am missing.

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Dynamics 365 Finance

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André Arnaud de Cal... 303,379 Super User 2026 Season 1 on at

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Hi,

Can you tell what you mean by 'Purchase expenditure for expense'? Is this the main account as selected on the Inventory posting configuration form?
Have you validated the differences in enabled features and all FA parameters?

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