When we want to post item purchase, we can do it in one step (posting receipt and invoice in the same time) or in two steps (posting receipt in the first step, and then posting invoice). In my example, I have used second example. In my example, I also use line and invoice discounts, for better example.
But, in any case, we have some rules about posting groups. Some posting groups are used from document header, and other from document line. In following chart, you can see how system uses posting groups on documents.
When we finish posting of receipt, we will get only two entries in G/L Ledger. These are only entries about inventory:
When we post invoice related with posted receipt, we will get more entries in G/L Entries. You can find completely description of them in next table:
[…] 1) Item Purchase Posting […]
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[…] 1) Item Purchase Posting […]
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[…] Bron : Totovic NAV Blog Lees meer… […]
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[…] posting groups, because we can use the same schemas as we already have in Item Sale Posting and Item Purchase Posting […]
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[…] my first post about posting groups, I show you what results are when you post item purchase. I also show how looks like when we post […]
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[…] my first post about posting groups, I show you what results are when you post item purchase. I also show how looks like when we post […]
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[…] do it using e.g. Purchase Order and posting it. Flowchart of posting groups usage is the same as in post I already wrote about item purchase posting. There is only one additional step in comparison with standard item purchasing; you have to choose […]
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[…] do it using e.g. Purchase Order and posting it. Flowchart of posting groups usage is the same as in post I already wrote about item purchase posting. There is only one additional step in comparison with standard item purchasing; you have to choose […]
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[…] with a standard posting. System will use some different rules about Posting Groups (you can check standard purchase posting model here). In the following chart, you can understand how system uses Posting Groups when we have deferrals […]
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[…] with a standard posting. System will use some different rules about Posting Groups (you can check standard purchase posting model here). In the following chart, you can understand how system uses Posting Groups when we have deferrals […]
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