Finance | Project Operations, Human Resources, ...

Posting Definition

(3) Share

Report

Posted on by YP-26091004-0

Dear Experts,

Please advise.

Why is my vendor invoice transactions are not reading posting definition setup ? My expectation is that everytime system posts entries under 21100, it duplicates entry in 21100 and 10100 as per posting definitation setup

General Ledger Parameter (Enabled Posting Definition):

Posting Definition Setup:

Transactions for Posting Definition:

Vendor Posting Profile:

Vendor Invoice Register Posting:

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (3)

Answers (0)

Sort by

Anton Venter 20,678 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi,

One way to find out is to use the debugger to see what the system is doing.

Was this reply helpful? Yes No
Suggested answer

CA Neeraj Kumar 5,108 Super User 2026 Season 1 on at

Like (1)

Report
Copy link

Link copied!

Hi,

Have you tried by keeping the second row as "balancing" instead of "same"

Regards,

Neeraj kumar

Was this reply helpful? Yes No
YP-26091004-0 11 on at

Like (0)

Report
Copy link

Link copied!

Yes, I did Neeraj,

However, i get same result and posting is not being generated for two accounts. Is it working for you? is multiple entries being posted on your environment?

If so, please can you share config?

Was this reply helpful? Yes No