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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / PRODUCT CATEGORY : acc...
Microsoft Dynamics AX (Archived)

PRODUCT CATEGORY : accounting validation / the purchase flow

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Posted on by Community Member

hello ;

please how do we set up the accounting validation for a procurement categories in ax D365 ?

has anyone an experience of how to purchase ,receive and invoice a procurement category ?

thank you for your help

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,182 Super User 2026 Season 1 on at

    Hi Hind,

    Can you explain what you mean with "accounting validation"? Is it related to mandatory steps for receiving and invoicing or do you need specific ledger entries? Please elaborate.

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