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Hello Everyone,
I am new to this D365 Finance, Firstly I am sorry for my silly questions.
What are the accounting entries for vendor invoices and whole purchase orders?
and
What are the Accounting entries for customer invoices and the whole sales orders?
Thank you in advance.
Dharma Ranjan
Hi Dharma,
When it come to customer and vendor posting, it use customer and vendor posting profile that you use to define summary account:
When it come for PO or Sales Order, the account that involved for expenditure og income will be defined on Item posting (Inventory management > Posting > Posting)
You need to define ledger account for posting of products via sales order, purchase order, proudction order and inventory management (i.e. issue and receipt)
Please check the following post on Microsoft docs for more info:
docs.microsoft.com/.../about-posting-profiles
Hi Pls check this, it has all inventory postings:
exploredynamics365.home.blog/.../
Hello Saurabh,
Thank you so much. For your replay. it clear my lot of doubts.
Just gone through your block. Excellent write up I must say.
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