Default general ledger account

Finance and Operations/AX Developer Forum
1

Hi,

Can anyone tell me where I can look up the default general ledger code for a Vendor invoice.

2

AP Posting profile

3

OK. So where do I select the profile I want to use for say Earth Televisions

4

I assume Earth televisions is a Vendor in your AXDB,

This Vendor must have been associated with Vendor group right.

If you go to posting profiles and lookin setup tab, you will find how the posting setup is linked…either by vendor Group or Vendor account or all.

Based on this ledger account will be used to post transactions.

Thanks - JK

5

Thanks.