Mapping Payable Invoices (Dynamics SL)

Item Receipts in Manage will be created as Vouchers in Dynamics SL on the Financial > Accounts Payable > Input > Voucher and Adjustment Entry Screen. For Item Receipts with Inventory Type items, the inventory asset account will be used on the respective Item Receipt line, otherwise the COGS account will be used. All Item Receipts will be created in a single batch that will need to be released manually. 

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.