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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to process service...
Microsoft Dynamics AX (Archived)

How to process services in AP

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Posted on by CHANDRA1989 1,055

Hello,

When we are buying goods from our vendor we create a purchase order and we process it under AP;

suppose say we have taken a service from a lawyer and we have to pay to that agency; this has  to be recorded in AX. How can we record such type of services? In Which functionality does this purpose serve?

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    Community Member Profile Picture
    Community Member on at

    If I understood the issue you are trying to solve, there are two main ways to post such type of invoices referring to services and not goods:

    - Using purchase orders with service items (no stock items) and process them like you do with goods purchase orders.

    - Using Invoice Journals: the invoice journals can be used to post one or more invoices without referring to an item and charghing the cost on one or more offset account with a manual selection.

    Hope it helps

    Regards

  • CHANDRA1989 Profile Picture
    CHANDRA1989 1,055 on at

    It helped. Using the second option.

    Thanks a lot

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