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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Transaction Posting
Finance | Project Operations, Human Resources, ...
Suggested Answer

Transaction Posting

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Posted on by Community Member

Hello,

I have a confusion about  transaction which is created in Purchase order - GRN , Invoice , and Payment

and in Sales order- Pick and Pack , Invoice , and payment

Can you please tell me what journal entries are created when we post the above things mentioned and  which types of posting we have to setup for the same.

Thanks,

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Shubham,

    The postings generated depend on the way how you setup your system and your items/categories.

    As an example, if you don't enable the post packing slip in ledger parameter then there will be no voucher created when you post a packing slip.

    If you don't use items but non stocked categories, the posting might be different.

    The same applies for purchase orders related to project.

    I would recommend having a look at some of the MS contoso demo companies and how postings are setup there. If you do some testing there then you can see and compare how your system behaves compared to the postings created in the MS demo companies.

    Best regards,

    Ludwig

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