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.
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:
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.