Vendor summary account

  • Article

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can reconcile vendor summary accounts and open vendor transactions at any time. For example, you can reconcile this information when you are printing information that is displayed in the Vendors form.

Note

If the Do not allow manual entry and Validate posting check boxes are not selected in the Main accounts - chart of accounts: %1 form, a warning is displayed when the ledger account is entered or changed. This is to prevent manual postings from journals.

If Validate posting is selected, select List. The created list must not contain the Ledger journal posting type.

See also

Vendor posting profiles (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).