Hi All ,
In AX 2009 , when user post the Packing slip only two entries will effect and when invoice posted these two packing slip entries will be reversed and invoice 2 entries ( Vendor & inventory accounts ) will be posted .
The above entries are fine and can explain very easily to accounts or financial manager of client.
But when it comes to AX 2012 , when user post the product receipt 4 entries and when invoice posted Product receipt entries will be reversed and again 4 entries will posted .
It is difficult to explain to client why the system posting 4 enties like this .
Could any one share your thoughts about the new purhcase accouting entries ?