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what is the use of, "Post product receipt in ledger", is general parameter of account payable.
Hi,
Please check the following article from Microsoft docs:
docs.microsoft.com/.../accounts-payable-parameters-form
Regards,
Alireza
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,
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.
Prem
The below link may help
community.dynamics.com/.../post-product-receipt-in-ledger-check-box-in-account-payable-module-setup-parameter
Sheela
Concept cleared
Thanks prem
thank you so much Mr. Gaurang to clear the concept regarding the question.
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