Accounting impact of posting Packing Slip, S.O Invoice with Commission & Discounts in Dynamics AX 2012/D365 F&O
By the end of this blog, you will be able to learn about the Dynamics AX/D365 F&O Standard Accounting entries for a sales order. The ledger accounts listed on the Inventory Item group posting >> sales order tab used to post accounting vouchers for sales order. These accounts can be configured for the item, item […]
