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Hello Everybody...
I need a small clarification regarding the following:
When receipt is done against Purchase Order
Stock account Debit
Goods received not invoiced Credit
When the above Purchase Receipt is invoiced
Goods received not invoiced Debit
Vendor Credit
Can we configure in Microsoft Dynamics so as to get the above results?
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Hi Jiju,
unfortunately, no unless you are willing to change the posting logic (CU22). I have the same issue here, we are living with the additional posting.
with best regards
Jens
Hi Jens,
Thanks for your reply.
I know that "Expected Cost" can be used.
However, when I done that the entry is happening as follows:
When receipt is done against Purchase Order
Stock account Debit
Goods received not invoiced Credit
When the above Purchase Receipt is invoiced
Goods received not invoiced Debit
Stock account Credit
Stock account Debit
Direct Cost Applied Credit
Purchases- Inter state Debit
Vendor Credit
Is it possible to avoid other entries as follows:
Goods received not invoiced Debit
Stock account Credit
Stock account Debit
Direct Cost Applied Credit
Purchases- Inter state Debit
Vendor Credit
Please guide
Hi Jiju,
yes. That's what the "Expected Cost" flag in the inventory setup is for.
with best regards
Jens
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