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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / AP Parameter is set to...
Microsoft Dynamics AX (Archived)

AP Parameter is set to post Product Receipt, but when posted the PO receipt, the voucher is empty.

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Posted on by lmai 2,442

Hi All, 

AP parameters is set to post product receipt (image 1).  Inventory Posting Profile is set up to post Purchase expenditure - uninvoiced (image 2) and Purchase accrual (image 3), but when I posted a Product Receipt, the voucher has no account.  It's empty (image 5).  Could someone please suggest if something is blocking or missing and if category pen and pencils is a problem?  Thanks so much!

AP-parameter.gif

Inv-posting-profile-_2D00_1.gif

8004.2.gif

1184.voucher.gif

voucher-is-empty.gif

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    To post a packing slip for procurement categories, a policy need to be setup.

    Here is a brief description: dynamicsax-fico.com/.../post-product-receipt-in-ledger-for-procurement-categories

    Best regards,

    Ludwig

  • Verified answer
    lmai Profile Picture
    lmai 2,442 on at

    Thank you, Ludwig.  You are so smart! I had the policy set up but I didn't check the 2 boxes.  You are awesome!

    pur-policy.gif

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