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Microsoft Dynamics AX (Archived)

Product Receipt Vouchers for Procurement Categories

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Looking for Ludwig on this one...

Ludwig you posted the article https://dynamicsax-fico.com/2015/07/11/post-product-receipt-in-ledger-for-procurement-categories/ laying out the steps to create voucher for posted product receipts. That said, I've gone ahead and double-checked our setup, which is like you noted in the link above, however when reviewing posted product receipts, I'm not seeing the vouchers populated. Is there something I'm missing?

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Mahmoud Hakim 17,887 on at

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you can check GL parameters/batch transfer rules /transfer mode

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