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Hi Expects,
i am configuring my Purchase and Receivable Setup in Business Central. i want to show the financial impact on Purchase Receiving and Purchase Invoice. i want to use Clearing Account at the time of Purchase order receiving.
My Requirement is Financial Impact on Purchase Receiving:
Dr. - Inventory A/C
Cr. - Clearing Account
My Requirement is Financial Impact on Purchase Invoicing:
Dr. - Clearing Account
Cr. - Vendor A/C
please guide me if anyone know the setup for this requirement.
You can try using Expected Cost Posting to use Inventory ( Interim ) account for your clearing account.
www.archerpoint.com/.../understanding-expected-cost-posting-microsoft-dynamics-nav
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