Purchase Receiving Voucher Verification and Feedback Required

Finance and Operations/AX User Forum
1

Dear Kindly verify the voucher for purchase order receiving.

Posting type Ledger account Account name Debit/credit
Purchase accrual 2001150156 Purchase accrual received not invoiced Credit
Purchase expenditure uninvoiced 1001170172 Inventory clearing received uninoiced Debit
Purchase expenditure uninvoiced 1001170172— Inventory clearing received uninoiced Credit
Product receipt 1001170171 Inventory Debit
2

http://www.microsoft.com/en-in/download/details.aspx?id=28019

3

Dear Kranthi

Thanks a lot mate.

May I have the white paper for sales and project accounting AX-2012 R2

Regards