Hello to every body,
In G/L account card u have a field "Direct Posting Field". I am getting confuse about this field.I read that F1 help. Still i could not find out that purpose.
When a post a transaction it is showing there is no check mark in direct
posting field.
what is the use of this field . kindly do this help . give detail explanation
please explain.give one example.
regards
lally
0
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Freelance Dynamics AX
Blog : http://axnmaia.wordpress.com/
You need to check that field if you want to post directly using journals or invoices. what is this meaning.
I am not getting what is use of that field actually . That's y i throw a query in this forum. Please provide help wi th example.
regards
If don't active that field, you can't post directly using journals has I said indirect it's using for example invoices.
Many accounts you can't post directly, that's why you protected those accounts with that field.
Freelance Dynamics AX
Blog : http://axnmaia.wordpress.com/
This setting is easily inferred if you have accounting knowledge or experience.
It has to do with the concept of control or master accounts.
ERP Consultant (not just Navision) & Navision challenger