Similar as purchasing, when we want to post item sale, we can do it in one step (posting shipment and invoice in the same time) or in two steps (posting shipment in the first step, and then posting invoice). You can also use some additional ways with Warehouse Management, but the G/L entries will be the same.
In my example, I have used second way with line and invoice discounts, for better example.
But, in any case as in purchase model, 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 shipment, we will get only two entries in G/L Ledger. These are only entries about inventory:
When we post invoice related with posted shipment, we will get more entries in G/L Entries. You can find completely description of them in next table:
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Totovic Dynamics 365 Blog 
[…] 2) Item Sales Posting […]
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[…] Bron : Totovic NAV Blog Lees meer… […]
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[…] have already showed item sale process posting here in Posting Group #2 post. But, we can have some specific variants of this posting. One of them is when we use Payment […]
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[…] have already showed item sale process posting here in Posting Group #2 post. But, we can have some specific variants of this posting. One of them is when we use Payment […]
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[…] flow chart about using 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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[…] flow chart about using 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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Thanks for sharing the details and explanations..I want more information from your side..I Am working in ERP In Dubai
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Thank you for the really nice words. I’ll try to continue.
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[…] Deferrals. Now, I want to show you how it looks like when you use Deferrals in sales process. In my old post, you can find everything about using Posting Groups in standard sales process. Now, I’ll show […]
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Excellent information. Thanks.
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