when general ledger is hitted while doing sales order and purchase order in AX2012 ?

Hi,

Can any one explain detailed functionality of when general ledger is hitted while doing sales order and purchaseorder in AX2012.

thanks in advance,

sudha

For purchase order when the product receipt is done and when the invoice is done.

The posting during the product receipt depends on the Post product receipt in Ledger AP parameter and Post physical inventory in Inventory Model group

Here is a white paper that describes the accounting part of the same

http://www.microsoft.com/en-us/download/confirmation.aspx?id=28019

For sales order when the packing slip is posted and when the invoice is posted.

The posting during the packing slip depends on the Post packing slip in Ledger AR parameter and Post physical inventory in Inventory Model group

Hi Kranthi,

Thanks For the Reply.You sent me white paper for AP ,Do You Have White Paper For AR.

Thanks in advance,

sudha