Hi,
Very confused by Primary sales posting and Primary receipt posting, I can’t see if the customer/vendor is selected as primary, what is the impact related to customer/vendor?
http://technet.microsoft.com/en-us/library/aa551302.aspx
Thanks,
Hi,
Very confused by Primary sales posting and Primary receipt posting, I can’t see if the customer/vendor is selected as primary, what is the impact related to customer/vendor?
http://technet.microsoft.com/en-us/library/aa551302.aspx
Thanks,
It depends on your posting setup. Have a look in Chapter 10 of the Finance 1 manuale it gives you an example of the posting setup and the primary posting for each selection and what the system then does.