You’re offline. This is a read only version of the page.
19,790
Hi All ,
AX 2012 R3
In this version , when user posts purchase invoice , system would post the debit and credit amount to same account in the P&L side , in this case ,how to track the purchase expenses for given period from GL point of view ?
Thanks in advance.
*This post is locked for comments
Hello lally,
Is there something left open / not answered here?
Best regards,
Ludwig
Hi lally,
I think I did not get your question correctly at the beginning but after your comment, I hope :-) that I got what you mean.
Please correct me if I am wrong, but it seems that you refer to the subledger posting framework that was introduced with AX2012.
Andre was writing a post about that, which provides a more detailed Explanation why those changes were made. Please see: community.dynamics.com/.../ax-2012-asynchronous-subledger-functionality-redundant-or-interesting
In addition, please have a look at the following whitepaper from MS that describes the whole concept based on some accounting examples. www.microsoft.com/.../details.aspx
I can understand that you and many other AX users feel a bit confused by the many 'in & out' postings created. However, this is the way how it is done in AX and we need to try to understand and interpret the things in the way how this was designed.
If you don't like this way of posting, you can always suggest MS to change it by posting a comment on the Dynamcis ideas Website.
Best regards,
Ludwig
Thanks for the reply ,
Why MS made such a complex design that to track the purchase expenditure ,we need to depend on posting type ?
Why MS did not design in such way to post [urchase expenses debit and credit post to different accounts , instead of same account ?
Any inputs from your end on this ?
Hello lally,
One possibility is by referring to the posting type, which means that you have to analyze your ledger account in combination with the posting type used.
This can be done either through the voucher inquiry form, the Management Reporter or other Standard Reports.
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,228
Super User 2024 Season 2
#2
Martin Dráb
230,056
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (