Account for vendor invoice not yet approved

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Posted on by Community Member Microsoft Employee

Hello!

I have started to have a look more in detail about vendor invoice posting. I would like to know if it in new AX exists a way of register vendor invoice in the invoice pool and post the invoice to GL acoount for invoiced arrived not yet posted against a purchase order or a separare GL acoount.

I am used to be able to post to a separate GL account for preliminary vendor invoices when the invoice arrives. Then this preliminary GL account will be reversed with a cost GL account or matched against purchase order.

Is there a good guide for working with this in new ax?

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Community Member Microsoft Employee on at

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RE: Account for vendor invoice not yet approved

Hello

I will take a look here. Thank youi
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Ludwig Reinhard Microsoft Employee on at

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RE: Account for vendor invoice not yet approved

Hello feodala,

I assume that you are familiar with the vendor invoice register and approval journals that still work the same as in prior versions. The temporary postings are created - as before - on the Arrival and Offset account that you specify in the vendor posting profile.

Best regards,

Ludwig