Hi Friends,
I was just trying one scenario, I created one purchase order against the procurement category (Not item), and find the below:
1. In the distribution account ledger account was not picked automatically
2. After invoicing PO cost not incurred in the Project
Also I notice one more thing the "Posting type" in the voucher for the project ledger account its showing "Purchase expenditure for expense" instead of "Project - Cost".
Earlier also I posted the same query a long back, below is the link:
Can anyone help to know what its happening, i am Using AX 2012 R3.
Thanks in Advance
Regards,
Imran Ul Haq