Hi James

 In customer master, if the customer account is differ with invoice account, then the sales balance will transfer to

Invoice account, on the other hand the ledger posting (summary account) are based on invoice account‘s Posting profile.

 

Notes: we could change the default posting profile in sales order (sales table), then posting result will based on the posting

Profiles in sales tables

 

John Jiang

 


发件人: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] 代表 James Flavell
发送时间: 2005年7月13 15:44
收件人: Axapta-Knowledge-Village@yahoogroups.com
主题: [Axapta-Knowledge-Village] Cust Acc or Inv Acc??

 

Sorry but don't have an Axapta with me right now and need quick answer...

Can someone refresh me...if I have posting profile using customer group will
the positng into the ledger summary account use the customer account or
invoice account field of a sales order?

Thanks
James



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