I’m newbie for Ax 2012 especially for finance module.
Does any one know how to set up the ledger posting for product receipt and AP Invoice ?
What i want is when i post the product receipt the ledger voucher will be :
AP Clearing (CR)
When I post the AP Invoice the ledger voucher will be :
AP Clearing( DB)
I’ve followed the AXapta demo setup, but the result is different with the ledger that i want.
Do I miss something ?
Any body can explain to me step by step ?
Thanks in advance