Accounting for stocked items on product receipts and vendor invoices (White paper)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
This white paper describes the two types of accounting that take place when an accounting entry is generated for a product receipt or a vendor invoice that contains stocked items. The examples in this white paper illustrate the journal entries that are created.