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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Subledger is not showi...

Finance | Project Operations, Human Resources, ...

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Subledger is not showing correct posting.

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Posted on by TP-11060824-0

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Hello,

so we are testing D365 FO right now, and here is my problem.

When we post Pending Vendor Invoice the transactions Accured costs is posted on Credit with minus (GL parametrs > Corrections = Yes). But in Subledger, before i post the document, it shows on Debit side.

Did anyone had the same error? How did you solve it?

Thank you :) kind regards.

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Frank Hamelly | MVP... 46,633 Moderator on at

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Unless required by your business, I would set this parameter to "No". Essentially, a negative credit is a debit.

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