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

Posted on by 26

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

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

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

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

    Concept cleared

    Thanks prem

  • Suggested answer
    RE: what is the use of, "Post product receipt in ledger".

    Hi,

    The below link may help

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

    Thanks,

    Sheela

  • Verified answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,412 on at
    RE: what is the use of, "Post product receipt in ledger".

    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

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,470 Super User on at
    RE: what is the use of, "Post product receipt in ledger".

    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,

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 10,873 Super User on at
    RE: what is the use of, "Post product receipt in ledger".

    Hi,

    Please check the following article from Microsoft docs:

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

    Regards,

    Alireza

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