Reg: Ledger distributions in posting profile of GRN and Invoce

Finance and Operations/AX Developer Forum
1

Hi All,

I have a small problem in GRN posting and Po invoice posting My requirement is this:

During GRN →

  1. Inventory Items should be updated cost amount but with out TAX

  2. Product receipt note → should be Credit.

Once I do My Vendor Invoice

  1. Product receipt Note → Debit (GRN account should be 0)

  2. Vendor balance → Line amount + Tax (Not appearing in my trail balance)

3)Inventory debit → Without Tax(working correctly)

could any of you please suggest me how can i use my Posting profiles in this requirement.

Thanks,

Ganesh