Primary receipt posting

  • Article

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

In the Item posting form, you can set up a receipt ledger account for any combination of items, item groups, all items and vendors, vendor groups, and all vendors. The receipt account is searched for as follows:

  • Each vendor - Each item

  • Groups of vendors - Groups of items

  • All vendors - All items

  • Each item - Each vendor

  • Groups of items - Groups of vendors

  • All items - All vendors

If you select Vendor in the Primary receipt posting field in the Accounts payable parameters form, the search is started from each vendor. If you select Item, the search is started from each item.

See also

Item posting (form)

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