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organicax: Vendor invoice with working, matching test and posting to GL
Источник: https://organicax.com/2016/09/30/ven...posting-to-gl/
============== In a previous post we had a look at a vendor invoice with approval workflow and invoice matching. Now while that invoice is sitting in the system for approval it isn’t posted to the general ledger. So if this spans a month end period for example when you report your P&L your expenses might be understated. You can add some additional steps to get a posting if you use the invoice register. Here is a quick overview. AX2012 R3 CU11 Cheers Lachlan Filed under: Accounts payable ![]() Источник: https://organicax.com/2016/09/30/ven...posting-to-gl/
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