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Hi All,
kindly I need your support to understand why the system record a value in posting type "Purchase expenditure for product " while posting purchase order invoice specially I have only one purchase order only with this case.
Regards,
Pola Wagih
Hi Pola Wagih,
Purchase expenditure for product is a clearing account between accounts payable and inventory. It is clearly explained in below discussion.
community.dynamics.com/.../712168
Prem
You can find some additional information on this and other posting types on the following MS docs site: docs.microsoft.com/.../about-purchase-order-posting-types
If you have only a single purchase order with this posting type then I would suspect that the item used in this purchase order is possibly set up different from what you have in all other purchase orders.
Can you please check and compare the item used?
Best regards,
Ludwig
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