Post Charge/Stock variation on purchase receipt

Dynamics 365 for Finance and Operations/AX User Forum
1

Hi,

I want to thank in advance if somone could help on this question.

Like in AX previous versions I try to use the Charge/Stock Variation postings to get a specific posting required in Portugal.

So:

  • I setup the “Post to charge account in ledger” in AP Parameters.

  • I setup the accounts for Charge and Stock variation on inveoty posting

And I’m getting the postings as expected in all accounts:

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The only thing that I don’t get, as expected, is the the way the Purchase, charge account is posted: Credit/Correction.

In previous versions these account was posted in debit.

The questions is: is there any way I can get the postings of the Charge account as a regular debit instead of a Creditng/Correction?

Note: I don’thave the options for posting credtis as corrections active.

Thansk again.

Best regards

Nabaisc

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