what is the use of, "Post product receipt in ledger".

(0) Share

Report

Posted on by Sheikh Faisal Hussain

what is the use of, "Post product receipt in ledger", is general parameter of account payable.

I have the same question (0)

All responses (6)

Answers (1)

Suggested answer

Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at

Like (0)

Report

Hi,

Please check the following article from Microsoft docs:

docs.microsoft.com/.../accounts-payable-parameters-form

Regards,

Alireza

Was this reply helpful? Yes No
Suggested answer

Gaurangkumar Jani 4,534 User Group Leader on at

Like (0)

Report

Hi Sheikh Faisal Hussain,

"Post Purchase Receipt in ledger" is allowing the system to post a financial entry on Product receipt acticity.

This is normally require based on the requirements of the finance team and the financial policy of the company.

This is purely an integration of Inventory transactions (Physical) to the Financial module to track the activity and create Accrual liability based on the physical transactions.

Let us know if this helps.

Thanks,

Was this reply helpful? Yes No
Verified answer

Prem Kumar Bachu 3,418 on at

Like (1)

Report

Hi Shiekh Faisal Hussain,

If we enable this system posts accounting entry at the time of product receipt by using temporary accounts (un-invoiced and accrual accounts) mapped in inventory postings. This entry will be reversed at the time of invoice and will hit to actual accounts.

Thanks,

Prem

Was this reply helpful? Yes No
Suggested answer

Sheela Ningappa on at

Like (0)

Report

Hi,

The below link may help

community.dynamics.com/.../post-product-receipt-in-ledger-check-box-in-account-payable-module-setup-parameter

Thanks,

Sheela

Was this reply helpful? Yes No
Sheikh Faisal Hussain 6 on at

Like (0)

Report

Concept cleared

Thanks prem

Was this reply helpful? Yes No
Sheikh Faisal Hussain 6 on at

Like (1)

Report

thank you so much Mr. Gaurang to clear the concept regarding the question.

Was this reply helpful? Yes No