Share
ReportWe have noticed a difference in the way AX posts it's purchase accrual/inventory posting transaction when receiving in a purchase order that is associated with a project. The two scenarios are when the purchase order is created via an item requirement, and when it is created manually and associated with a project.
In the item requirement scenario, upon receiving a purchase order, the correct posting is made (Purchase Expenditure un-invoiced/Product Receipt).
However, when manually creating the PO, there is only a single line entry made for 0.00 of type purchase expenditure, un-invoiced. Thereby, at least as far as we can tell, not creating any record of the liability.
Anyone have any thoughts on making these behave the same? If we cut a manual PO against a project, it still needs to recognize the liability.
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
5
