Hi,
Please help me on Vendor posting profile , What is the Purpose of vendor posting profile and how it works.
Regards
Vinay Prudhvi
Hi Vinay,
Posting profiles are the key configuration through which transactions pertaining to subledgers such as vendor, customer, fixed asset etc., gets posted.
If you want to learn more about posting profiles, please refer the docs : Vendor posting profiles - Finance | Dynamics 365 | Microsoft Docs.
Hope this helps you. Happy learning !!.
Thanks,
Sreepriya.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
The vendor posting profile integrates your AP subledger with the General Ledger.
Whenever you post an invoice, the vendor is credited and at the same time the vendor liability summary account is hit, which can be investigated in your trial balance in GL.
Best regards,
Ludwig
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