Transactions do not get posted in ledger accounts during packing slip posting in Ax 2012


For PO Product Receipt Posting in Ledger

If you are facing a problem that no entry is created during packing slip posting and concerned ledger accounts do not get hit then check a small following setup;

Navigate to Accounts payable -> Setup -> Accounts payable parameters -> Updates

and check the field ‘Post product receipt in ledger;

post prodct recept

 

 

 

 

For SO Packing Slip Posting in Ledger

Navigate to Accounts receivable -> Setup -> Accounts receivable parameters -> Updates

and check the field ‘Post product receipt in ledger’;

post prodct recept_SO

 

 

 

 

 

 

 

 

 

 

Happy Learning!

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