Setup ledger posting for product receipt and AP Invoice in Axapta 2012

Dear all,

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 :

Inventory (DB)

AP Clearing (CR)

When I post the AP Invoice the ledger voucher will be :

AP Clearing( DB)

AP(CR).

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

Regards

Rudy

Hi,

Following link should help you:

http://pranavkumaar.wordpress.com/2012/12/02/purchase-order-accounting-in-ax-2012/

Pranav…