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Posting definitions

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Posted on by ebaixeras

Hello everyone,

I see on Docs.Microsoft the setup about Posting definitions.

I will try to setup and when I try to post a invoice from a PO, on post only I have a Expense and tax, but the Vendor doesn't exist.

I want to do a post and split vendor in 2 accounts, Vendors for goods, and vendors for investment....

Are There anyone who have a explanation about Posting definitions??

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Elsa Guo Microsoft Employee on at

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hi

could you mind give the screen shots of your posting page?

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MauricioSaldana Microsoft Employee on at

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Hi Eloi,

Do you mean that for the same vendor you want to split the balance account by goods and investments?

An easier alternative could be a financial dimension that can give you that information on a report instead of splitting your balance

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ebaixeras 40 on at

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Thanks Mauricio,

The problem is in the account, Audits want differents accounts if the movements is a good or investment, in this case a dimension isn't an option.

Thanks for your answer and your time.

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ebaixeras 40 on at

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Hello,

I found the problem, firs of all, I click on General ledger parameters in a enable encumbrance accounting for purchase orders, but this box create a movement before the credit note, in Spain this is not necessary, then, unmark this box and set up posting definitions exactly when we setup in a management inventory-posting where we have a:

Good - Third Party - Account

I never use this functions, but for me that I work a CFO during 10 years is AMAZING, because vendors are not the same a creditors or Suppliers of investments.....

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/posting-definitions

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/example-posting-definitions

If any ones wants more about that contact me!

Thanks all!!

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Rony.rivero 67 on at

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Hello Eloi!

Could you please help me? I'm working on a sector public project. Client requires to use posting definitions.

We need to generate this voucher when we post a customer payment:

but all we are getting is this:

This is our current Customer Payment Posting Definition:

We have tried many changes but we don't get the required results. Any idea?

Thanks A LOT in advance!

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