No voucher generated when receipting a Purchase Order with a Procurement category

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Posted on by Ashley O

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Hi all,

I'm experiencing an issue with receipting of a purchase order that is raised on the procurement category. I am unable to generate a voucher for a receipt of a purchase order for a category item.

In the posting profiles within inventory on the purchase order tab I have set the general ledger accounts for the purchase expenditure un-invoiced, purchase accrual, and purchase expenditure for expense.

I have also checked that in the procurement and sourcing for my purchasing policies, the category policy rule has the category set so that it accrues purchase expense on receipt. I have also checked that within the general ledger parameters I have set the ledger update to be synchronous.

I am using AX 2012 R3. Appreciate any insight anyone can give me

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Ludwig Reinhard Microsoft Employee on at

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Hello Ashley O,

Did you activate the "accrue purchase expense on receipt paraemter" in th catagoy policy rule form? Please see here for an example: dynamicsax-fico.com/.../post-product-receipt-in-ledger-for-procurement-categories

Best regards,

Ludwig

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