Finance | Project Operations, Human Resources, ...

Purchase expenditure for product

(0) Share

Report

Posted on by Pola

182

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

All responses (2)

Answers (0)

Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Purchase expenditure for product

Hi Pola Wagih,

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
Suggested answer

Prem Kumar Bachu 3,412 on at

Like (0)

Report

RE: Purchase expenditure for product

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

Regards,

Prem