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Finance | Project Operations, Human Resources, ...
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Posting profiles

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Posted on by 30

hi guys,

how many posting profiles in d365? wt are those? what is posting profile. wt is the us, can any one explain.

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  • Suggested answer
    BillurSamdancioglu Profile Picture
    18,548 Most Valuable Professional on at
    RE: Posting profiles

    Hi,

    There are lots of posting profiles defined in the system according to the need.

    The most used ones are vendor, customer,vat and inventory.

    But if you use the project module,  you have to define also.

    Plus, It is not mentioned as posting profile but bank GL accounts are defined on the bank accounts.

    So in basics posting profiles are where you define GL accounts used to post transactions from modules to general ledger transaction.

  • Suggested answer
    Komi Siabi Profile Picture
    13,038 Most Valuable Professional on at
    RE: posting profiles in d365

    Hi Amy L,

    Please check Microsoft learn for details explanation about PP.

    learn.microsoft.com/.../pstg-prfles-ovrvw

  • Suggested answer
    Ramit Paul Profile Picture
    22,795 Most Valuable Professional on at
    RE: posting profiles in d365

    Hi,

    In short Posting profile is used when you use subledgers like, vendor, customer, items, PO, receipt.

    So when you select the above there is a background ledger associated with those, and after posting those ledgers are hit in the transactions, vouchers.

    You can check the doc learn.microsoft.com/.../about-posting-profiles

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