want help

shradha1604
shradha1604 Member Posts: 30
edited 2007-10-10 in Dynamics AX
hello all,

can anyone plz tell me, when we create SO(invoice) and PO, which accounts ll be hitted???


thanx in advance
plz do reply me....

Comments

  • ddinh
    ddinh Member Posts: 23
    Hi shradha,

    Posting accounts will be depended on setup AR and AP posting profile and Item group.

    With SO and PO: Summary account in Setup\Posting profile will be used for Receivable and Payable account.
    and in Setup\Item group: - Sales Order Tab: Invoice issue account will be specified.
    - Purchase Order Tab: Invoice receipt account will be specified.

    Best regards,
  • Administrator
    Administrator Member, Moderator, Administrator Posts: 2,506
    @ shradha1604: can you please change the subject of your topic to something more meaningful?
  • shradha1604
    shradha1604 Member Posts: 30
    thanx for ur answers...

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