Purchase Order Receipt Posting to General Ledger

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Posted on by KKrueger

Hello!

I'm trying to record a receipt of goods separate from the receipt of invoice. When I select "Receipt" during posting I see the entries to the item ledgers and the PO is updated but nothing posts to the GL. When I select Invoice or "Receive and Invoice", then I see the GL impact (including the in/out to the purchases clearing account). Is there any way to get the initial impact to the GL to post when the receipt of goods is posted? That should be a debit to inventory and a credit to a clearing account. Thanks in advance!

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Dynamics 365 Business Central

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KKrueger 5 on at

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RE: Purchase Order Receipt Posting to General Ledger

Yay! Thank you so much! I was hoping it was a quick setting. Works perfectly now.
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Valentin Castravet 26,795 Super User 2025 Season 1 on at

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RE: Purchase Order Receipt Posting to General Ledger

yes its possible - you need to turn on Expected Cost Posting: learn.microsoft.com/.../design-details-expected-cost-posting