D365 Finance & Operations and Dynamics AX Forum

post to ledger at receipt

By Deb Salyer posted Feb 01, 2021 06:47 PM

  
I want to turn off the ledger posting at receipt on a PO.  I have the flag in AP disabled, My item model group for stock has the accrue at product receipt turned off and I have no standard cost on my item yet D365 still continues to post to the ledger.  Can anyone help?  I had no trouble turning off the Sales Order delivery off.
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