Exception Details


During Purchase Product Receipt, Purchase Accrual Ledger is updated and it was not assigned in the purchased item's Item Group.

  1. Look at the item on the order line.
  2. Go to released products > managed costs > and find the item group for the item. Alternately you may get to the item group by following this path: Inventory Management > Setup > Inventory > Item Groups
  3. Right click and go into View Details to go to the item group
  4. Find the item group and update the the Purchase accrual ledger on the item group. and it allows to post product receipt.

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