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Audit: Automated Control Testing

  • 1.  Audit: Automated Control Testing

    SILVER CONTRIBUTOR
    Posted 15 days ago
    Hello,

    Can someone help me find where liabilities are automatically relieved once payments are posted in D365? In other words, I want to know where this is set up in D365. Thanks for you help in advance!


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    Kobe Peasah
    National Vision, Inc
    Duluth GA
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: Audit: Automated Control Testing

    Posted 12 days ago
    Hello Kobe,
    The liability account is assigned by vendor group in the Vendor Posting Profiles available in Accounts Payable > Setup.


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    Donna Cribbin
    DXC Technology
    New York NY
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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