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Hi,
I am new to AX 2012. The finance team came to me with a strange issue. There are transactions showing in the trial balance that have credits and debits for inventory causing a credit balance for inventory. What would be a good approach to investigate why we would see both credits and debits for the same amount on inventory. See screen shot.
Please check the posting profile fo PO posting . If there are same accounts defined on PO posting, that will be the reason of in and outs in the trial balance.
Hi Billur,
This is what I have listed in PO: Product receipt and Purchase, Inventory receipt are the same account#. Would this be the cause?
Kind Regards,
MKosik
Exactly. It was advised to use seperate accounts.
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