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3 way match / Product receipt posting profile

  • 1.  3 way match / Product receipt posting profile

    TOP CONTRIBUTOR
    Posted 16 days ago
      |   view attached
    HI All

    I am working on 3 way match invoice set up

    One of requirement is when product received, should need to create entry :

    Debit : Product received (based on account: expense or asset)
    Credit : GR/IR (goods received/invoice not received)  vendor clearing account

    Once invoice received :
    Debit : GR/IR
    Credit : Vendor account

    Any suggestion with regards to setting up posting profile under Inventory management - posting - purchase order / receipt

    screen shot attached

    Thanks and kind regards
    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


  • 2.  RE: 3 way match / Product receipt posting profile

    GOLD CONTRIBUTOR
    Posted 16 days ago
    Hi Najeem

    I believe you have this correct, once you fill in accounts there you are good to go. Ensure that the "Post physical" checkbox in the Item Model Group is checked as well.

    Thanks,

    ------------------------------
    Arush Kuthiala
    Western Computer
    Toronto ON
    ------------------------------

    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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