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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting Definition
Finance | Project Operations, Human Resources, ...
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Posting Definition

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Posted on by YP-26091004-0
Dear Experts,

Please advise.

Why is my vendor invoice transactions are not reading posting definition setup ? My expectation is that everytime system posts entries under 21100, it duplicates entry in 21100 and 10100 as per posting definitation setup

General Ledger Parameter (Enabled Posting Definition):
 
 
 
Posting Definition Setup:

 
Transactions for Posting Definition:

 
Vendor Posting Profile:

 
Vendor Invoice Register Posting:
 
 
Categories:
Dynamics 365 Finance
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