EPISODE 33 | Microsoft Dynamics 365 SCM Tutorials | Posting profile set-up for the Purchase Orders
In this episode, I will be showing you step by step process for setting up a posting profile for a purchase order and a very detailed discussion on the financial impact of posting various journals in the purchase order document. We will also explore the processes to configure the procurement module for the general ledger integration.
Topics covered:-
1. Vendor posting profile
2. Concept of credit and debit during the PO processing

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