Vendor invoice with working, matching test and posting to GL

In a previous post we had a look at a vendor invoice with approval workflow and invoice matching. Now while that invoice is sitting in the system for approval it isn’t posted to the general ledger. So if this spans a month end period for example when you report your P&L your expenses might be understated. You can add some additional steps to get a posting if you use the invoice register.

Here is a quick overview.

AX2012 R3 CU11



Filed under: Accounts payable
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