web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Account payable accoun...

Finance | Project Operations, Human Resources, ...

Unanswered

Account payable account from posting definition is not picked on purchase invoice

(0) Share

Report

Report

Posted on by Afazal

143

dear all,

I set the toggle yes 'use posting definition' on general ledger parameter for encumbrance.

what happened when I generated invoice against purchase order, vendor invoice account not picked despite the transaction posting setup as below.

transaction on purchase invoice, vendor balance account is missing, any suggestion on it..

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Hana Xue Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hi,
To start using posting definitions, select the Use Posting Definitions option on the General Ledger Parameters page. Even with posting definitions, you must still define posting templates for original entries and for unsupported posting types and documents. For posting definitions, you can view the link below:
Posting definitions - Finance | Dynamics 365 | Microsoft Learn
Additionally, check the transaction posting settings for transactions related to purchase orders (especially purchase invoices).
Best Regards,
Hana

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 512 Super User 2026 Season 1

#2

Giorgio Bonacorsi 386

#3

Adis 259 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans