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How can we associate a GL Code to a Procurement Code in AX-2012
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Product Categories in Procurement and Sourcing
Search and figure out the “Procurement Category” which has been created in
Procurement and Sourcing > Setup > Categories > Procurement Categories
Once the Procurement Category has been identified, go to
Inventory and Warehouse Management > Setup > Posting > Posting
In Posting form, select the “Purchasing” tab
Under “Select” criteria, click “Purchase Expenditure for expense” option
Click Add and make the required entries (Once you choose the Item Code = Category, it will take you to the Purchase Categories form to select the appropriate Category)
Finally associate the GL account to the Purchasing Category.
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