We have had questions recently regarding the two voucherposting strategy for purchase distributions. You may be seeing additionalpurchase order posting distributions as well as entries for the PO postingtypes Purchase expenditure, un-invoice and Purchase expenditure forproduct receipt.
Microsoft Dynamics AX 2012 introduces the ability to havenon-stocked purchases. In order to allow for non-stocked purchases topost alongside stocked items the posting process needed to be refactored. Thisis going to affect all Purchase Order posting regardless if you are usingstocked or non-stocked purchases.
These posting types should always be in balance. Therewill always be debit and credit entries between the two vouchers.
Because the posting process was refactored, there is not away to turn off the usage of these posting types.
Our support team has published a ‘What’s New’ Partnertraining document for Microsoft Dynamics AX 2012 found on PartnerSource thatwill walk you through each Purchase Order posting scenario as well as provideadditional information regarding the two voucher posting strategy.