Dear Experts,
In our Dynamics ax system Account Payable module and setup parameter updates FastTab "Post Product receipt in ledger" is not checked as shown in above image
I studied about the above option such as "
From https://docs.microsoft.com/en-us/dynamicsax-2012//accounts-payable-parameters-form?redirectedfrom=MSDN
Post product receipt in ledger
Select this check box to post the stock value of physical stock transactions to the ledger when you update a product receipt. If you select this check box:
Set up the product receipt account and the product receipt offset account on the Purchase order tab of the inventory Posting form.
Select the Post physical inventory check box in the Item model groups form."
Now, please tell what will be the effect on the finance side. Further, should we checked this option??
Thanks and Regards,
Shabir Ahmad
See https://organicax.com/2014/11/11/post-product-receipt-in-the-ledger/
and also see
https://cloudblogs.microsoft.com/dynamics365/no-audience/2014/11/11/post-misc-charges-at-time-of-product-receipt/?source=dynamicsaxscm
and
https://gfeaxblog.wordpress.com/2018/01/29/d365-porting-rules-and-gl-transactions-explanation-part-1-purchase-order-posting/
https://gfeaxblog.wordpress.com/2018/02/19/d365-porting-rules-and-gl-transactions-explanation-part-2-purchase-order-posting-standard-cost-with-no-price-variances/
https://dynamicsax-fico.com/2015/07/11/post-product-receipt-in-ledger-for-procurement-categories/
thanks for providing such links.
Shabir, Could you het us know if the links can answer your questions? if yes, please help to mark it as answered, thanks.
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